Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
General Officers and Flag Officers Presenter at Advanced Logistics Officers’ Course
Date:
Dec 2, 2025 to Dec 5, 2025
Destination:
Borden, Canada
Reference Number:
T-2025-P9-00030
Additional Comments:
Expenditure for flight, car rental, gas, local transportation, meal & incidentals. Military quarters and rations utilized; no lodging charges and limited meal expenses.
Costs
| Airfare | $949.34 |
| Lodging | $0.00 |
| Meals and Incidentals | $189.15 |
| Other Expenses | $0.00 |
| Other Transportation | $513.19 |
| Total | $1,651.68 |