Government Travel Expenses

Komal, Jaspinder - Assistant Deputy Minister
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Local Travel
Date:
Nov 27, 2025
Destination:
Ottawa, Canada
Reference Number:
T-2025-P08-0010
Additional Comments:
parking and mileage and taxi
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$20.00
Other Transportation$36.91
Total$56.91