Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Face to Face Management Board
Date:
Oct 6, 2025 to Oct 10, 2025
Destination:
Dartmouth, Canada
Reference Number:
T-2025-P07-000121
Additional Comments:
Vehicle rental, parking, and miscellaneous transportation charges (public transport) included in "other transportation". Transaction/service charges included in "other expenses".
Costs
| Airfare | $1,181.11 |
| Lodging | $793.76 |
| Meals and Incidentals | $359.10 |
| Other Expenses | $47.96 |
| Other Transportation | $1,154.68 |
| Total | $3,536.61 |