Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
CAN-US training working group
Date:
May 6, 2025 to May 9, 2025
Destination:
San Antonio, USA
Reference Number:
T-2025-P02-00018
Costs
| Airfare | $405.09 |
| Lodging | $468.58 |
| Meals and Incidentals | $588.56 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,462.23 |