Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend Aero Monteal panel discussion.
Date:
Sep 16, 2025
Destination:
Montreal, Canada
Reference Number:
T-2025-P07-00028
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $113.50 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $113.50 |