Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Universities Canada
Date:
Apr 7, 2025 to Apr 9, 2025
Destination:
Halifax, Canada
Reference Number:
T-2025-P01-00018
Costs
| Airfare | $561.77 |
| Lodging | $464.98 |
| Meals and Incidentals | $137.00 |
| Other Expenses | $63.00 |
| Other Transportation | $203.20 |
| Total | $868.18 |