Government Travel Expenses

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Tremblay, Nancy - Assistant Deputy Minister (Materiel)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Partners in Defence (PID)
Date:
Mar 19, 2025 to Mar 21, 2025
Destination:
Washington, DC
Reference Number:
T-2025-P12-00017
Additional Comments:
Other transportation
Costs
Costs
Airfare$805.95
Lodging$916.79
Meals and Incidentals$323.89
Other Expenses$0.00
Other Transportation$99.67
Total$2,146.30