Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Local Travel
Date:
Jun 23, 2025
Destination:
Kingston, Ontario
Reference Number:
T-2025-P03-000041
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $113.50 |
| Total | $113.50 |