Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting
Date:
Oct 29, 2025
Destination:
Toronto, Canada
Reference Number:
T-2025-P07-00066
Costs
| Airfare | $627.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $30.00 |
| Other Expenses | $0.00 |
| Other Transportation | $114.00 |
| Total | $770.00 |