Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Joint Fire Support (JFS) Executive Steering Committee (ECS)
Date:
Oct 19, 2025 to Oct 23, 2025
Destination:
Virginia Beach, United States of America
Reference Number:
T-2025-P07-00090
Costs
| Airfare | $3,438.98 |
| Lodging | $1,506.03 |
| Meals and Incidentals | $842.67 |
| Other Expenses | $223.80 |
| Other Transportation | $562.07 |
| Total | $6,573.55 |