Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
PSPC Delegation to meet with MDA Stakeholders
Date:
Feb 20, 2024
Destination:
Montréal, QC
Reference Number:
T-2024-P11-00069
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $47.00 |
| Other Expenses | $0.00 |
| Other Transportation | $106.00 |
| Total | $152.00 |