Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Town Halls and Office Meetings in Valcartier and Gagetown
Date:
Apr 17, 2025 to Apr 26, 2025
Destination:
Valcartier, QC
Second place visited:
Gagetown, NB
Reference Number:
T-2025-P01-00024
Additional Comments:
Travel by Staff Car
Costs
| Airfare | $0.00 |
| Lodging | $300.07 |
| Meals and Incidentals | $616.50 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $916.57 |