Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting and Strategic Planning session of the Independent Review Panel for Defence Aquisition (IRPDA)
Date:
Oct 14, 2025 to Oct 17, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P8-00048
Additional Comments:
Other transportation is travel expenses other than airfare, i.e., personal motor vehicle & parking expenses.
Fund L101, Cost Centre 0163AB, Fund Centre 0163AB, General Ledger 2230 , DRMIS# 5303322822, Commitment F0163AB003-6, Internal Order 3600160
Costs
| Airfare | $0.00 |
| Lodging | $135.38 |
| Meals and Incidentals | $403.35 |
| Other Expenses | $0.00 |
| Other Transportation | $240.64 |
| Total | $779.37 |