Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Visit of 19Wg in order to conduct townhalls
Date:
Mar 14, 2023 to Mar 16, 2023
Destination:
Comox (British Columbia) Canada
Reference Number:
T-2023-P12-00061
Additional Comments:
Commercial Airline was used as Military Air was otherwise unavailable.
Costs
| Airfare | $833.50 |
| Lodging | $264.00 |
| Meals and Incidentals | $234.00 |
| Other Expenses | $0.00 |
| Other Transportation | $46.00 |
| Total | $1,377.50 |