Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meetings in NDHQ with CDS, VCDS, Comd CJOC, Comd RCN, Comd CA, Comd RCAF.
Date:
Nov 24, 2024 to Nov 29, 2024
Destination:
Ottawa, Ontario
Reference Number:
T-2024-P9-0004
Additional Comments:
Other transportation was for a rental car and gas expenses.
Costs
| Airfare | $6,231.37 |
| Lodging | $200.00 |
| Meals and Incidentals | $644.13 |
| Other Expenses | $0.00 |
| Other Transportation | $296.85 |
| Total | $7,372.35 |