Government Travel Expenses

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Bernard, Simon - Deputy Commander of Canadian Joint Operations Command
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend Operational Dialogue 25 (OD25)
Date:
Jan 20, 2025 to Jan 25, 2025
Destination:
Stockholm, Sweden
Reference Number:
T-2025-P10-00031
Additional Comments:
Other transportation expenses consists of transportation to and from airports and airport parking. Other expenses consists of purchase of airline WIFI.
Costs
Costs
Airfare$7,404.07
Lodging$1,097.96
Meals and Incidentals$899.81
Other Expenses$34.02
Other Transportation$136.26
Total$9,572.12