Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Local travel for in-person meetings
Date:
Feb 25, 2025
Destination:
Ottawa, Canada
Reference Number:
T-2025-P11-0009
Additional Comments:
Parking and mileage for local travel to and from meetings during the month of February
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $27.97 |
| Total | $20.00 |