Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Town halls and meetings in Toronto and Borden
Date:
Jan 27, 2025 to Jan 31, 2025
Destination:
Toronto, Borden, ON
Reference Number:
T-2025-P10-00032
Additional Comments:
Travel by Staff Car
Costs
| Airfare | $0.00 |
| Lodging | $316.58 |
| Meals and Incidentals | $533.70 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $850.28 |