Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Operational visit to 202 Workshop Depot
Date:
May 14, 2025 to May 15, 2025
Destination:
Montreal, Canada
Reference Number:
T-2025-P03-000053
Additional Comments:
Other transportation - Mileage to and from hotel
Costs
| Airfare | $0.00 |
| Lodging | $226.10 |
| Meals and Incidentals | $63.00 |
| Other Expenses | $0.00 |
| Other Transportation | $278.77 |
| Total | $567.87 |