Government Travel Expenses

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Bourgon, Lise - Commander Military Personnel Command
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Athena Networking Event Royal Military College
Date:
Mar 6, 2025
Destination:
Kingston, ON
Reference Number:
T-2025-P12-00025
Additional Comments:
Travel by Staff Car
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$56.85
Other Expenses$0.00
Other Transportation$0.00
Total$56.85