Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend FMCG/IJROC meeting with VCDS
Date:
Apr 14, 2026 to Apr 15, 2026
Destination:
Washington, USA
Reference Number:
T-2026-P01-00053
Additional Comments:
CAF service air was employed, resulting in no airfare expense.Other expenses pertain to ATM withdrawal service fees.
Costs
| Airfare | $0.00 |
| Lodging | $630.00 |
| Meals and Incidentals | $435.00 |
| Other Expenses | $35.34 |
| Other Transportation | $50.00 |
| Total | $1,150.34 |