Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
CFTP-CACSC- Guest Lecturer
Date:
Feb 9, 2023 to Feb 10, 2023
Destination:
Kingston, Ontario
Reference Number:
T-2023-P11-00022
Costs
| Airfare | $0.00 |
| Lodging | $175.10 |
| Meals and Incidentals | $137.05 |
| Other Expenses | $0.00 |
| Other Transportation | $183.94 |
| Total | $496.09 |