Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
First Industry Roundtable
Date:
Feb 28, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P02-00079
Costs
| Airfare | $936.55 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $936.55 |