Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
FY25 Presentation to the Pension Advisory Committees
Date:
Oct 15, 2025
Destination:
Ottawa, Canada
Reference Number:
T-2025-P07-00055
Additional Comments:
Expenditure was for parking in downtown Ottawa
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $17.00 |
| Total | $17.00 |