Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
CDS/Services Chiefs Brief to DAs accreditted to Canada
Date:
Oct 17, 2024 to Oct 20, 2024
Destination:
Ottawa (Ontario) Canada
Reference Number:
T-2025-P10-00036
Additional Comments:
Flight re-imbursement
Costs
| Airfare | -$889.60 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | -$889.90 |