Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Cabinet Planning Forum
Date:
Sep 2, 2025 to Sep 5, 2025
Destination:
Toronto, Canada
Reference Number:
T-2025-P06-00074
Costs
| Airfare | $1,336.60 |
| Lodging | $717.24 |
| Meals and Incidentals | $114.50 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,168.34 |