Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Presentation at JCSP / Meeting with Incoming Honorary Colonel
Date:
Feb 8, 2023
Destination:
Toronto, ON
Reference Number:
T-2023-P11-00015
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $102.45 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $102.45 |