Government Travel Expenses

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MGen Molstad - Chief of Force Development
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Force Capability Development and Design Community Meeting
Date:
Mar 9, 2025 to Mar 16, 2025
Destination:
London, UK
Reference Number:
T-2025-P12-00029
Additional Comments:
Interac Charges
Costs
Costs
Airfare$3,821.85
Lodging$2,381.50
Meals and Incidentals$1,524.62
Other Expenses$18.92
Other Transportation$363.18
Total$8,110.07