Government Travel Expenses

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Micheal Hopper - C Res
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
International Conference on Employer Support of the Reserves (ICESR)
Date:
Oct 27, 2025 to Oct 31, 2025
Destination:
Brussel, Belgium
Reference Number:
T-2025-P07-00078
Costs
Costs
Airfare$8,850.10
Lodging$1,238.08
Meals and Incidentals$627.64
Other Expenses$0.00
Other Transportation$314.29
Total$11,030.11