Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Local Travel
Date:
Nov 28, 2025
Destination:
Ottawa, Canada
Reference Number:
T-2025-P08-0011
Additional Comments:
parking and mileage
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $11.00 |
| Other Transportation | $26.91 |
| Total | $32.91 |