Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meet w/ ADMs CoS and Services Chiefs Deputies
Date:
Feb 13, 2026 to Feb 22, 2026
Destination:
Ottawa, ON
Reference Number:
T-2026-P11-00079
Costs
| Airfare | $1,548.84 |
| Lodging | $150.00 |
| Meals and Incidentals | $425.94 |
| Other Expenses | $0.00 |
| Other Transportation | $972.90 |
| Total | $3,097.68 |