Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Business Council of Canada Event
Date:
May 25, 2025 to May 27, 2025
Destination:
Toronto, Ontario
Reference Number:
T-2025-P02-00074
Additional Comments:
Other Expenses: Hotel Internet
Costs
| Airfare | $336.00 |
| Lodging | $1,615.00 |
| Meals and Incidentals | $306.00 |
| Other Expenses | $16.00 |
| Other Transportation | $0.00 |
| Total | $2,273.00 |