Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with CTC
Date:
Jul 29, 2024 to Aug 1, 2024
Destination:
Gagetown, NB
Reference Number:
T-2024-P4-00013
Costs
| Airfare | $850.45 |
| Lodging | $770.10 |
| Meals and Incidentals | $354.65 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,975.20 |