Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Ex Unified Resolve
Date:
Feb 8, 2023 to Feb 17, 2023
Destination:
Quebec City (Quebec)
Reference Number:
T-2023-P11-00012
Costs
| Airfare | $0.00 |
| Lodging | $1,767.24 |
| Meals and Incidentals | $1,118.10 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,885.34 |