Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
JCSP/NSP Grad Toronto
Date:
Jun 23, 2025 to Jun 24, 2025
Destination:
Toronto, Canada
Reference Number:
T-2025-P04-00031
Additional Comments:
Claim not posted yet
Costs
| Airfare | $0.00 |
| Lodging | $290.76 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $290.76 |