Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
DM/CDS meeting
Date:
Mar 7, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2025-P12-0012
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $13.50 |
| Total | $0.00 |