Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
DEPARTMENTAL AUDIT COMMITTEE
Date:
Oct 29, 2024
Destination:
Ottawa (Ontario) Canada
Reference Number:
T-2024-P9-00017
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $4.48 |
| Other Transportation | $15.26 |
| Total | $19.74 |