Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Travel to Saint Jean for AFCX
Date:
May 28, 2023 to May 29, 2023
Destination:
Saint Jean sur Richelieu, Québec, Canada
Reference Number:
T-2023-P2-00059
Costs
| Airfare | $0.00 |
| Lodging | $160.66 |
| Meals and Incidentals | $93.20 |
| Other Expenses | $0.00 |
| Other Transportation | $123.84 |
| Total | $377.70 |