Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Local travel
Date:
May 1, 2025
Destination:
Kingston, ON
Reference Number:
T-2025-P02-00020
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $27.40 |
| Total | $27.40 |