Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend to Snowbirds Engagement
Date:
May 20, 2025 to May 21, 2025
Destination:
Comox, Canada
Reference Number:
T-2025-P03-000072
Additional Comments:
Other transportation = mileage PMV
Quarters were use for lodging
Financial code:
GL 2230 CC 3999AA FC 3999A1
Fund L101 IO 11233260
Commitment: D3999AA001 Ln 5
Costs
| Airfare | $991.73 |
| Lodging | $0.00 |
| Meals and Incidentals | $205.80 |
| Other Expenses | $0.00 |
| Other Transportation | $92.85 |
| Total | $1,290.38 |