Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Unity Health/St-Micheal hospital & Canadian Forces College visit
Date:
Feb 9, 2026 to Feb 11, 2026
Destination:
Toronto, Canada
Reference Number:
T-2026-P11-00021
Additional Comments:
Via Rail: 263.18, other: 146.04 (local taxi), Lodging: charged via Fin Code directly to CFC (CFC paid for the trip to Toronto)
Costs
| Airfare | $357.36 |
| Lodging | $420.76 |
| Meals and Incidentals | $296.66 |
| Other Expenses | $0.00 |
| Other Transportation | $165.03 |
| Total | $1,239.81 |