Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Town Hall
Date:
Jan 13, 2024 to Jan 18, 2024
Destination:
Victoria (British Columbia) Canada
Comox (British Columbia) Canada
Reference Number:
T-2024-P10-00027
Additional Comments:
Other transport: personnel vehicle to airport / taxi to residence
Costs
| Airfare | $484.65 |
| Lodging | $189.84 |
| Meals and Incidentals | $633.75 |
| Other Expenses | $0.00 |
| Other Transportation | $127.03 |
| Total | $1,435.27 |