Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
CFD/DND - Guest Lecturer SAP
Date:
May 10, 2023 to May 12, 2023
Destination:
Saint-Jean, QC
Reference Number:
T-2023-P2-000115
Costs
| Airfare | $0.00 |
| Lodging | $126.47 |
| Meals and Incidentals | $140.70 |
| Other Expenses | $0.00 |
| Other Transportation | $308.56 |
| Total | $575.73 |