Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Poland Armed Forces Day
Date:
Sep 18, 2025
Destination:
Ottawa, Canada
Reference Number:
T-2025-P07-00030
Additional Comments:
Other transportation=Parking
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $29.86 |
| Total | $29.86 |