Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Regional Visit and CCG Offshore Oceanographic Science Vessel tour with the Commissioner
Date:
Jan 6, 2026 to Jan 8, 2026
Destination:
Victoria, Canada
Second place visited:
Vancouver, Canada
Reference Number:
H-2026-P10-00086
Additional Comments:
Vehicle rental, parking, and miscellaneous transportation charges included in "other transportation". Transaction/service charges included in "other expenses".
Costs
| Airfare | $1,481.92 |
| Lodging | $624.08 |
| Meals and Incidentals | $142.25 |
| Other Expenses | $47.96 |
| Other Transportation | $255.36 |
| Total | $2,551.57 |