Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with stakeholders
Date:
Nov 1, 2023 to Nov 2, 2023
Destination:
Vancouver, British-Colombia, Canada
Reference Number:
T-2023-P8-0007
Additional Comments:
The colum ''Other Transportation'' reflects the fees of the gas,ferry, rental car and parking that were incurred during this trip.
Costs
| Airfare | $0.00 |
| Lodging | $252.21 |
| Meals and Incidentals | $108.25 |
| Other Expenses | $0.00 |
| Other Transportation | $298.50 |
| Total | $658.96 |