Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Roundtable and bilat meeting with the President of CSA and members of the Canadian Association of Defence and Security Industries (CADSI)
Date:
Sep 6, 2024
Destination:
Montréal, QC
Reference Number:
T-2024-P6-0008
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $87.00 |
| Other Expenses | $49.00 |
| Other Transportation | $40.00 |
| Total | $176.00 |