Government Travel Expenses

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Hammerschmidt, Peter - Assistant Deputy Minister
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
To conduct site visits, meet with ADM(IE) staff and stakeholders.
Date:
May 15, 2025 to May 16, 2025
Destination:
Toronto, Canada
Reference Number:
T-2025-P04-0004
Costs
Costs
Airfare$589.85
Lodging$382.10
Meals and Incidentals$176.50
Other Expenses$0.00
Other Transportation$70.55
Total$1,219.00