Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Briefings to the Prime Minister
Date:
Aug 23, 2025 to Aug 24, 2025
Destination:
Warsaw, Poland
Reference Number:
T-2025-P05-00012
Additional Comments:
Other expenses is for dinner on 23 Aug. Claims-X would not allow the entry in the mea section.
Costs
| Airfare | $8,874.10 |
| Lodging | $182.64 |
| Meals and Incidentals | $17.30 |
| Other Expenses | $103.08 |
| Other Transportation | $0.00 |
| Total | $9,177.12 |