Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Participate in NORAD Modernization Conference as Guest Speaker
Date:
Nov 24, 2025 to Nov 28, 2025
Destination:
Ottawa, Canada
Reference Number:
T-2025-P9-00056
Additional Comments:
Other transportation = PMV/taxi/car rental/gas/parking
Other expenses = due to an itinerary change that NEO didn’t charge, the member had to purchase his departure flight directly at the airport.
Costs
| Airfare | $702.09 |
| Lodging | $991.92 |
| Meals and Incidentals | $534.50 |
| Other Expenses | $172.84 |
| Other Transportation | $523.82 |
| Total | $2,925.17 |