Government Travel Expenses

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Tremblay, Nancy - Assistant Deputy Minister (Materiel)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
To brief at CFC-Toronto
Date:
May 6, 2025 to May 7, 2025
Destination:
Toronto, Canada
Reference Number:
T-2025-P02-00027
Additional Comments:
Other transportation - Mileage to and from the airport, airport parking
Costs
Costs
Airfare$908.20
Lodging$256.33
Meals and Incidentals$205.80
Other Expenses$0.00
Other Transportation$79.05
Total$1,449.38