Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
MTEC
Date:
Feb 2, 2026
Destination:
Washington, Dc
Reference Number:
T-2026-P11-00077
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $56.89 |
| Total | $56.89 |