Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend GOFO Conference
Date:
Apr 28, 2025 to May 2, 2025
Destination:
Ottawa, Canada
Reference Number:
T-2025-P02-00059
Additional Comments:
Other expenses for parking and gas for the car rental.
Costs
| Airfare | $6,841.07 |
| Lodging | $150.00 |
| Meals and Incidentals | $484.35 |
| Other Expenses | $32.32 |
| Other Transportation | $174.59 |
| Total | $7,682.33 |