Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with various external stakeholders.
Date:
Apr 8, 2025
Destination:
Toronto, Canada
Reference Number:
T-2025-P01-00040
Costs
| Airfare | $827.07 |
| Lodging | $0.00 |
| Meals and Incidentals | $57.70 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $884.77 |