Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
MTEC to attend SAS planning session RCN leadership
Date:
Apr 14, 2025
Destination:
Bethesda, MD
Reference Number:
T-2025-P01-00058
Additional Comments:
None
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $95.92 |
| Total | $95.92 |