Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
145th Interagency Institute Meeting
Date:
Sep 15, 2025 to Sep 18, 2025
Destination:
Washington, DC
Reference Number:
T-2025-P06-00027
Additional Comments:
other transport: taxi/uber/parking. Finalize claim not yet complete, this is a close estimate
Costs
| Airfare | $643.22 |
| Lodging | $914.43 |
| Meals and Incidentals | $285.42 |
| Other Expenses | $0.00 |
| Other Transportation | $238.82 |
| Total | $1,843.07 |