Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Local travel for in-person meetings
Date:
Jan 16, 2024
Destination:
Ottawa (Ontario) Canada
Reference Number:
T-2024-P10-0007
Additional Comments:
Parking and mileage local travel and parking to and from meetings during the month of December
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $10.00 |
| Other Transportation | $24.80 |
| Total | $34.80 |