Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend Change of RSM Parade. Present Capt Cletus Cheng and Cpl Dinning Bursaries
Date:
Jun 9, 2025 to Jun 10, 2025
Destination:
Toronto, Canada
Reference Number:
T-2025-P07-00082
Costs
| Airfare | $0.00 |
| Lodging | $339.82 |
| Meals and Incidentals | $203.90 |
| Other Expenses | $0.00 |
| Other Transportation | $534.66 |
| Total | $1,078.38 |