Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Outreach
Date:
Feb 12, 2023 to Feb 13, 2023
Destination:
Sherbrooke (Quebec)
Reference Number:
T-2023-P11-00028
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $193.65 |
| Other Expenses | $0.00 |
| Other Transportation | $421.26 |
| Total | $664.91 |