Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Nov 2025 MTEC
Date:
Nov 1, 2025 to Nov 30, 2025
Destination:
Washington, DC
Reference Number:
T-2025-P9-0007
Additional Comments:
None
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $43.63 |
| Total | $43.63 |