Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
NSP PRESENTATION AT CFC – TORONTO, ONTARIO – JANUARY 23-24 12, 2025
Date:
Jan 23, 2025 to Jan 24, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P10-00039
Costs
| Airfare | $585.25 |
| Lodging | $85.00 |
| Meals and Incidentals | $89.55 |
| Other Expenses | $0.00 |
| Other Transportation | $24.29 |
| Total | $784.09 |