Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Town Hall and Osside Mess Dinner
Date:
May 30, 2024 to May 31, 2024
Destination:
Montréal / St Jean, QC
Reference Number:
T-2024-P2-00060
Costs
| Airfare | $0.00 |
| Lodging | $218.45 |
| Meals and Incidentals | $121.65 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $340.10 |