Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend to Visit and Recognize 3 CFFTS
Date:
Jun 6, 2025
Destination:
Southport, Canada
Reference Number:
T-2025-P03-000075
Additional Comments:
Other transportation = mileage PMV
Financial code:
GL 2230 CC 3999AA FC 3999A1
Fund L101 IO 11233260
Commitment: D3999AA001 Ln 22
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $27.40 |
| Other Expenses | $0.00 |
| Other Transportation | $93.18 |
| Total | $120.58 |