Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Speaking at the Unit Command Team Course in Kingston
Date:
Feb 11, 2025 to Feb 12, 2025
Destination:
Kingston, Ontario
Reference Number:
T-2025-P11-00033
Costs
| Airfare | $0.00 |
| Lodging | $201.71 |
| Meals and Incidentals | $146.40 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $348.11 |