Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
WPNS
Date:
May 30, 2025 to Jun 6, 2025
Destination:
Victoria, Canada
Reference Number:
T-2025-P04-00066
Costs
| Airfare | $3,696.21 |
| Lodging | $932.60 |
| Meals and Incidentals | $509.20 |
| Other Expenses | $0.00 |
| Other Transportation | $433.03 |
| Total | $5,571.04 |