Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Seamless Canada Conference
Date:
Jun 3, 2025 to Jun 6, 2025
Destination:
Halifax, Canada
Reference Number:
T-2025-P03-000028
Additional Comments:
Included on the Hospitality sheet, but wanted to include here for his acutal travel costs. The purpose of this event is to engage elected and public service delegates from every province and territory in Canada addressing relocation barriers for military families compelled to move to a new jurisdiction for duty related reasons.
Costs
| Airfare | $511.13 |
| Lodging | $887.68 |
| Meals and Incidentals | $428.00 |
| Other Expenses | $0.00 |
| Other Transportation | $111.29 |
| Total | $1,938.10 |