Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meetings at 101 Col b Drive
Date:
Jun 2, 2025
Destination:
Ottawa, Ontario, Canada
Second place visited:
Moose Jaw, Canada
Reference Number:
T-2025-P03-000071
Additional Comments:
Other expenses = Parking
financial code:
GL 2230 CC 16847A FC 3373AD
Fund L101
Commitment: DR16847A26 line 3
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $20.50 |
| Other Transportation | $0.00 |
| Total | $20.50 |