Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Brief at National Security Program (NSP)
Date:
Mar 4, 2025
Destination:
Toronto, Canada
Second place visited:
Toronto, Canada
Reference Number:
T-2025-P01-00048
Additional Comments:
Other transportation = PMV and parking
Financial code:
GL 2230 CC 3373FF FC 3373AF
Fund L101
Commitment: G3373FF001 ln 71
Costs
| Airfare | $708.65 |
| Lodging | $0.00 |
| Meals and Incidentals | $111.80 |
| Other Expenses | $0.00 |
| Other Transportation | $69.98 |
| Total | $890.43 |