Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
CPCC consultation on Culture to meet with Gagetown and Halifax staff and CAF mbrs not met in the first consultation round.
Date:
Jan 23, 2023 to Jan 27, 2023
Destination:
Gagetown and Halifax
Reference Number:
T-2023-P12-00070
Costs
| Airfare | $610.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $222.75 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $832.75 |