Government Travel Expenses

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Major, Josh - Director General Military Personnel - Strategic
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Provided a PD/ info session to 3 Div leadership in CAF personnel policy initiatives
Date:
Jul 23, 2025 to Jul 26, 2025
Destination:
Edmonton, Canada
Reference Number:
T-2025-P04-00028
Costs
Costs
Airfare$429.09
Lodging$130.00
Meals and Incidentals$193.80
Other Expenses$0.00
Other Transportation$101.59
Total$854.48