Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend LEADERSPHERE and visit 3 CSU/4 CFMCU / 2 Div HQ
Date:
Feb 23, 2025 to Feb 25, 2025
Destination:
Montreal, Canada
Reference Number:
T-2025-P11-00039
Additional Comments:
Other transportation expenses consist of transportation to and from the airport.
Costs
| Airfare | $0.00 |
| Lodging | $476.52 |
| Meals and Incidentals | $248.50 |
| Other Expenses | $0.00 |
| Other Transportation | $25.16 |
| Total | $750.18 |