Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
CAF Triathlon
Date:
Jun 27, 2025 to Jun 29, 2025
Destination:
Quebec City, Quebec
Reference Number:
T-2025-P07-00098
Additional Comments:
Parking
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $364.00 |
| Other Expenses | $30.00 |
| Other Transportation | $588.02 |
| Total | $982.02 |