Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Canadian Commercial Corporation
Date:
Sep 8, 2025 to Sep 9, 2025
Destination:
Halifax, Canada
Reference Number:
T-2025-P06-00068
Costs
| Airfare | $840.00 |
| Lodging | $234.00 |
| Meals and Incidentals | $148.00 |
| Other Expenses | $46.00 |
| Other Transportation | $200.00 |
| Total | $1,468.00 |