Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Strategic Planning Meeting with CADTC
Date:
Dec 7, 2024
Destination:
Kingston, Ontario
Reference Number:
T-2024-P9-0001
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $30.20 |
| Other Transportation | $203.40 |
| Total | $233.60 |