Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
RCAF CCTS 2025 and Ex BOLD QUEST 2025
Date:
Sep 22, 2025 to Sep 26, 2025
Destination:
Winnipeg, Canada
Second place visited:
Washington, United States
Other places visited:
Virginia, United States
Reference Number:
T-2025-P08-00034
Additional Comments:
Other transportation=car rental
Other expenses=toll fee
Costs
| Airfare | $1,569.80 |
| Lodging | $589.51 |
| Meals and Incidentals | $551.27 |
| Other Expenses | $13.05 |
| Other Transportation | $186.32 |
| Total | $2,909.95 |