Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Industry Visit L3
Date:
Apr 15, 2025 to Apr 16, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P01-00064
Costs
| Airfare | $166.72 |
| Lodging | $237.99 |
| Meals and Incidentals | $175.50 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $580.21 |