Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
CPCC Values and Ethics presentation
Date:
Oct 15, 2024 to Oct 16, 2024
Destination:
Kingston(Ontario) Canada
Reference Number:
T-2024-P7-00087
Additional Comments:
Other expenses: electric car charge (not claiming mileage with PMV) and parking
Costs
| Airfare | $0.00 |
| Lodging | $224.25 |
| Meals and Incidentals | $176.25 |
| Other Expenses | $65.54 |
| Other Transportation | $0.00 |
| Total | $466.04 |