Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support MND for Cabinet Committee meeting
Date:
Feb 10, 2025 to Feb 11, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P12-00076
Additional Comments:
Other Transportation: Taxi. Other Expenses: Wifi
Costs
| Airfare | $499.90 |
| Lodging | $298.25 |
| Meals and Incidentals | $109.90 |
| Other Expenses | $31.91 |
| Other Transportation | $70.07 |
| Total | $1,010.03 |