Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Conduct Handover W/ Incoming DComd
Date:
Jun 16, 2025 to Jun 18, 2025
Destination:
Washington, DC, USA
Reference Number:
T-2025-P03-000063
Costs
| Airfare | $0.00 |
| Lodging | $857.73 |
| Meals and Incidentals | $495.06 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,352.79 |