Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with various external stakeholders and conference
Date:
May 28, 2025 to Jun 6, 2025
Destination:
Singapore, Brussels
Reference Number:
T-2025-P02-00095
Costs
| Airfare | $9,985.60 |
| Lodging | $5,250.02 |
| Meals and Incidentals | $1,226.13 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $16,461.75 |