Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Canadian Institute for Military and Veteran Health Research
Date:
Oct 20, 2024 to Oct 23, 2024
Destination:
Winnipeg MB
Reference Number:
T-2024-P7-00016
Additional Comments:
other expenses: airport parking
Costs
| Airfare | $483.36 |
| Lodging | $493.32 |
| Meals and Incidentals | $239.75 |
| Other Expenses | $72.25 |
| Other Transportation | $70.46 |
| Total | $1,359.14 |