Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Site visit to CMRSJ for meetings and discussions, with discreat awards presented.
Date:
Feb 25, 2025 to Feb 26, 2025
Destination:
St-Jean sur Richelieu, Quebec, Canada
Reference Number:
T-2025-P11-00024
Costs
| Airfare | $0.00 |
| Lodging | $136.82 |
| Meals and Incidentals | $116.55 |
| Other Expenses | $0.00 |
| Other Transportation | $303.66 |
| Total | $557.03 |