Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Commander CFINTCOM travelled for operational requirements for unit visits at the Canadian forces base located in Kingston.
Date:
Feb 19, 2025
Destination:
KINGSTON, ON
Reference Number:
T-2025-P11-00029
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $54.95 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $54.95 |