Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
NSS Combat EGC Working Group
Date:
Mar 27, 2023 to Mar 31, 2023
Destination:
Halifax, NS
Reference Number:
T-2023-P12-00050
Costs
| Airfare | $1,879.61 |
| Lodging | $701.52 |
| Meals and Incidentals | $473.25 |
| Other Expenses | $0.00 |
| Other Transportation | $324.04 |
| Total | $3,378.42 |