Government Travel Expenses

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Paul Prévost - Chief, Professional Conduct and Culture
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
To assist with conducting listening sessions and panel discussions
Date:
Sep 7, 2025 to Sep 12, 2025
Destination:
Winnipeg, Canada
Reference Number:
T-2025-P07-00057
Costs
Costs
Airfare$772.79
Lodging$610.44
Meals and Incidentals$567.90
Other Expenses$130.00
Other Transportation$0.00
Total$2,081.13