Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Trenton Site visite
Date:
Sep 12, 2025
Destination:
Trenton, ON
Reference Number:
T-2025-P06-00043
Additional Comments:
Other transportation PMC High rate
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $48.40 |
| Total | $48.40 |