Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
TOGETHER WE STAND WITH THE CDS
Date:
Jan 30, 2025
Destination:
Ottawa (Ontario) Canada
Reference Number:
T-2025-P10-00013
Additional Comments:
parking at event
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $10.50 |
| Other Transportation | $22.93 |
| Total | $33.43 |