Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with United Kingdom Chief Information Officer and Canadian Defence Liaison Staff (London) with possible visit to Defence and Security Equipment International.
Date:
Sep 7, 2025 to Sep 12, 2025
Destination:
London, United Kingdom
Reference Number:
T-2025-P06-00049
Additional Comments:
The $139.22 amount in other transportation section is for local transport usage to and from airport.
Costs
| Airfare | $13,803.69 |
| Lodging | $5,093.14 |
| Meals and Incidentals | $917.65 |
| Other Expenses | $31.97 |
| Other Transportation | $139.22 |
| Total | $19,985.67 |