Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Key note Speaker at Canada Company
Date:
Oct 28, 2025 to Oct 29, 2025
Destination:
Montreal, Quebec
Reference Number:
T-2025-P08-00018
Costs
| Airfare | $0.00 |
| Lodging | $373.24 |
| Meals and Incidentals | $63.65 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $436.89 |