Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
In-Person Training
Date:
Sep 14, 2023 to Sep 17, 2023
Destination:
Montreal (Quebec) Canada
Reference Number:
T-2023-P6-00080
Costs
| Airfare | $0.00 |
| Lodging | $689.01 |
| Meals and Incidentals | $315.80 |
| Other Expenses | $50.63 |
| Other Transportation | $362.07 |
| Total | $1,417.51 |