Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Town Hall with Royal Military College Saint-Jean
Date:
May 12, 2023
Destination:
St Jean (Quebec) Canada
Reference Number:
T-2023-P2-0004
Additional Comments:
Transport: staff car
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $47.50 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $47.50 |