Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Brazil Staff Talk
Date:
Sep 30, 2025 to Oct 3, 2025
Destination:
Halifax, Canada
Reference Number:
T-2025-P8-00076
Costs
| Airfare | $914.93 |
| Lodging | $0.00 |
| Meals and Incidentals | $451.75 |
| Other Expenses | $0.00 |
| Other Transportation | $39.84 |
| Total | $1,406.52 |