Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Royal Military College Town Hall
Date:
Mar 20, 2023 to Mar 21, 2023
Destination:
Kingston, ON
Reference Number:
T-2023-P12-00027
Additional Comments:
Transport: Staff car
Costs
| Airfare | $0.00 |
| Lodging | $163.59 |
| Meals and Incidentals | $137.05 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $300.64 |