Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend to Airboard
Date:
May 25, 2025 to May 28, 2025
Destination:
Ottawa, Canada
Reference Number:
T-2025-P03-000073
Additional Comments:
Other transportation = mileage PMV, parking and rental car
Financial code:
GL 2230 CC 3999AA FC 3999A1
Fund L101 IO 11233260
Commitment: D3999AA001 Ln 9
Costs
| Airfare | $665.96 |
| Lodging | $614.60 |
| Meals and Incidentals | $281.80 |
| Other Expenses | $0.00 |
| Other Transportation | $331.43 |
| Total | $1,893.79 |