Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Canadian Army Formation Command Team Session
Date:
Apr 24, 2024 to Apr 25, 2024
Destination:
Kingston, ON
Reference Number:
T-2024-P2-00057
Additional Comments:
The $118.94 listed in other transportation was for a rental vehicle and gas.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $146.55 |
| Other Expenses | $0.00 |
| Other Transportation | $118.94 |
| Total | $265.49 |