Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Visit by external monitor to CMR SJ
Date:
Mar 16, 2023 to Mar 17, 2023
Destination:
St-Jean-Sur-Richelieu (Quebec) Canada
Reference Number:
T-2023-P12-00024
Costs
| Airfare | $0.00 |
| Lodging | $126.47 |
| Meals and Incidentals | $137.05 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $263.52 |