Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Stakeholders
Date:
Sep 10, 2025 to Sep 12, 2025
Destination:
Borden, ON
Reference Number:
T-2025-P06-00048
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $157.60 |
| Other Transportation | $210.55 |
| Total | $368.15 |