Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
37th International Colloquium on Financial Management for National Governments
Date:
Sep 15, 2025 to Sep 18, 2025
Destination:
Boston, USA
Reference Number:
T-2025-P06-00014
Additional Comments:
Other transportation - Taxi fare
Costs
| Airfare | $545.34 |
| Lodging | $1,736.00 |
| Meals and Incidentals | $262.83 |
| Other Expenses | $0.00 |
| Other Transportation | $125.56 |
| Total | $2,741.37 |