Government Travel Expenses

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Sophie Martel - Assoc. ADM(DS)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
To meet with U.S. Department of Defence counterparts.
Date:
Mar 19, 2025 to Mar 21, 2025
Destination:
Washington, DC, USA
Reference Number:
T-2025-P12-00022
Costs
Costs
Airfare$1,064.88
Lodging$948.31
Meals and Incidentals$425.82
Other Expenses$496.35
Other Transportation$171.81
Total$3,107.17