Government Travel Expenses

Alice Hansen - Director of Communications
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Visiting Bases, critical Infrastructures, MFRCs, Housing Units
Date:
Aug 11, 2025 to Aug 13, 2025
Destination:
Toronto, Canada
Second place visited:
Winnipeg, Canada
Reference Number:
T-2025-P06-00080
Additional Comments:
Other transportation: taxi
Costs
Costs
Airfare$1,951.65
Lodging$388.02
Meals and Incidentals$340.50
Other Expenses$0.00
Other Transportation$42.60
Total$2,722.77