Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend CCG management board meeting and official department welcome event.
Date:
Oct 9, 2025 to Oct 10, 2025
Destination:
Dartmouth, Canada
Reference Number:
T-2025-P07-0005
Costs
| Airfare | $1,297.41 |
| Lodging | $192.57 |
| Meals and Incidentals | $183.05 |
| Other Expenses | $0.00 |
| Other Transportation | $65.32 |
| Total | $1,738.35 |