Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
KICS Tasking from CRCN
Date:
Nov 18, 2025 to Nov 20, 2025
Destination:
Kingston, Ontario
Reference Number:
T-2025-P8-00071
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $203.00 |
| Other Expenses | $0.00 |
| Other Transportation | $381.82 |
| Total | $584.82 |