Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Commander CFINTCOM travelled to Halifax, Gagetown and Winnipeg, for the purpose of an East to West tour of the Canadian Forces bases to visits to the units, and participate in meetings with counterparts as required
Date:
Jan 26, 2025 to Jan 31, 2025
Destination:
HALIFAX, GAGETOWN, WINNIPEG
Reference Number:
T-2025-P10-00053
Additional Comments:
other expenses were related to local travel
Costs
| Airfare | $1,284.31 |
| Lodging | $952.53 |
| Meals and Incidentals | $682.95 |
| Other Expenses | $41.40 |
| Other Transportation | $0.00 |
| Total | $2,961.19 |