Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Europe (Undisclosed locations due to Operation Security)
Date:
Apr 17, 2026 to Apr 28, 2026
Destination:
Europe, Europe
Reference Number:
T-2027-P2-00041
Costs
| Airfare | $0.00 |
| Lodging | $1,902.46 |
| Meals and Incidentals | $1,030.83 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,933.29 |