Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Local Travel
Date:
Oct 22, 2025
Destination:
Ottawa, Canada
Reference Number:
T-2025-P07-0009
Additional Comments:
parking and mileage
Costs
| Airfare | |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $15.04 |
| Other Transportation | $28.52 |
| Total | $43.56 |