Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend MILPERSCOM Senior Leadership Governance and Planning Session
Date:
Sep 24, 2025 to Sep 25, 2025
Destination:
Cornwall, Canada
Reference Number:
T-2025-P07-00018
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $92.30 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $92.30 |