Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend to 427 Sqn Visit
Date:
Oct 1, 2025 to Oct 2, 2025
Destination:
Petawawa, ON, Canada
Reference Number:
H-2025-P07-00024
Additional Comments:
CAL has been used, the mileage of the PMV to/from the airport and the PMV parking fees are included in the column of other, the Hotel has been used like accommodation at Petawawa.
Costs
| Airfare | $705.66 |
| Lodging | $212.38 |
| Meals and Incidentals | $185.15 |
| Other Expenses | $0.00 |
| Other Transportation | $71.16 |
| Total | $1,174.35 |