Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting and Strategic Planning session of the Independent Review Panel for Defence Aquisition (IRPDA)
Date:
Sep 14, 2025 to Sep 19, 2025
Destination:
Ottawa, Canada
Reference Number:
T-2025-P07-00021
Additional Comments:
Other transportation is travel expenses other than airfare, i.e., personal motor vehicle & parking expenses.
Fund L101, Cost Centre 0163AB, Fund Centre 0163AB, General Ledger 2230 , DRMIS# 5303314899, Commitment F0163AB002-5, Internal Order 3600160
Costs
| Airfare | $445.07 |
| Lodging | $1,040.87 |
| Meals and Incidentals | $526.32 |
| Other Expenses | $0.00 |
| Other Transportation | $316.62 |
| Total | $2,328.88 |