Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Commander travelled to St. Jean, Quebec, for the purpose of a senior leadership engagement
Date:
Jun 10, 2025
Destination:
St. Jean, Quebec
Reference Number:
T-2025-P03-000034
Additional Comments:
other expense are related to local travel
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $27.40 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $27.40 |