Organization: National Defence
Year: 2023
Month: March
Request Number: A-2022-01251
Request Summary: A list of all department-paid contracts and invoices, and the total of all department-covered costs incurred by individual crew members regarding the trip taken to the Middle East by the Governor General from 01/01/22 to 28/10/22.
Disposition: Disclosed in part
Number of pages: 174