Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Travel to CFC Toronto to brief NSP and JCSP
Date:
Mar 10, 2026 to Mar 11, 2026
Destination:
Toronto, Canada
Reference Number:
T-2026-P12-00042
Costs
| Airfare | $0.00 |
| Lodging | $219.22 |
| Meals and Incidentals | $154.00 |
| Other Expenses | $0.00 |
| Other Transportation | $152.94 |
| Total | $526.16 |