Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Comd RCN travelled to Fleet Week
Date:
Sep 7, 2023 to Sep 10, 2023
Destination:
Halifax NS
Reference Number:
T-2023-P8-00080
Costs
| Airfare | $640.26 |
| Lodging | $981.81 |
| Meals and Incidentals | $294.20 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,916.27 |