Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Supporting the MND in meetings with counterparts
Date:
Feb 4, 2025 to Feb 6, 2025
Destination:
Washington, USA
Reference Number:
T-2025-P11-00027
Costs
| Airfare | $1,620.00 |
| Lodging | $1,571.00 |
| Meals and Incidentals | $390.00 |
| Other Expenses | $0.00 |
| Other Transportation | $50.00 |
| Total | $3,632.00 |