Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
BFC with CTC HQ & Schools
Date:
Jun 4, 2024 to Jun 7, 2024
Destination:
Gagetown, NB
Reference Number:
T-2024-P3-00027
Costs
| Airfare | $1,881.84 |
| Lodging | $764.13 |
| Meals and Incidentals | $354.65 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $3,000.62 |