Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
GUEST LECTURER SAP COURSE
Date:
Jun 7, 2023 to Jun 8, 2023
Destination:
CMR ST-JEAN-SUR-RICHELIEU, QUEBEC, CANADA
Reference Number:
T-2023-P3-0002
Costs
| Airfare | $0.00 |
| Lodging | $126.47 |
| Meals and Incidentals | $164.60 |
| Other Expenses | $0.00 |
| Other Transportation | $280.24 |
| Total | $571.31 |