Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting and Strategic Planning session of the Independent Review Panel for Defence Aquisition (IRPDA)
Date:
Jul 21, 2025 to Jul 24, 2025
Destination:
Ottawa, Canada
Reference Number:
T-2025-P05-00038
Additional Comments:
Other transportation is travel expenses other than airfare, i.e., personal motor vehicle & parking expenses.
Costs
| Airfare | $0.00 |
| Lodging | $135.36 |
| Meals and Incidentals | $388.53 |
| Other Expenses | $0.00 |
| Other Transportation | $251.22 |
| Total | $775.11 |