Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Supporting the MND on the round table meeting
with various members of industry
Date:
Feb 27, 2025 to Mar 2, 2025
Destination:
Toronto, Ontario
Reference Number:
T-2025-P11-00028
Costs
| Airfare | $260.00 |
| Lodging | $390.00 |
| Meals and Incidentals | $118.00 |
| Other Expenses | $302.00 |
| Other Transportation | $47.00 |
| Total | $1,118.00 |