Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend to Executrek as a guest speaker.
Date:
Sep 16, 2025 to Sep 17, 2025
Destination:
Comox, Canada
Reference Number:
T-2025-P06-00055
Additional Comments:
Other transportation = PMV, parking and Car rental
Quarters used
Financial code:
GL2230 CC3999AA FC3999A1
Fund L101 IO 11233260
Commitment: D3999AA001 Ln 28
Costs
| Airfare | $559.08 |
| Lodging | $0.00 |
| Meals and Incidentals | $149.10 |
| Other Expenses | $0.00 |
| Other Transportation | $204.68 |
| Total | $912.86 |