Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Canadian Coast Guard College Visit
Date:
Sep 2, 2025 to Sep 7, 2025
Destination:
Sydney, Canada
Reference Number:
T-2025-P06-00096
Additional Comments:
Vehicle rental, parking, and miscellaneous transportation charges (public transport) included in "other transportation". Transaction/service charges included in "other expenses".
Costs
| Airfare | $2,150.42 |
| Lodging | $0.00 |
| Meals and Incidentals | $201.90 |
| Other Expenses | $175.18 |
| Other Transportation | $156.88 |
| Total | $2,684.38 |