Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Local travel for in-person meetings
Date:
May 21, 2024
Destination:
Gatineau (Quebec) Canada
Reference Number:
T-2024-P2-00035
Additional Comments:
Parking and mileage for local travel to and from meetings
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $25.02 |
| Other Transportation | $0.00 |
| Total | $25.02 |