Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meetings
Date:
May 28, 2025 to May 29, 2025
Destination:
Toronto, Canada
Reference Number:
T-2025-P02-00087
Costs
| Airfare | $0.00 |
| Lodging | $701.49 |
| Meals and Incidentals | $62.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $763.49 |