Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Regional Visit and Halifax International Security Forum
Date:
Nov 17, 2025 to Nov 23, 2025
Destination:
Halifax, Canada
Second place visited:
Dartmouth, Canada
Reference Number:
T-2025-P8-00094
Additional Comments:
Vehicle rental, parking, and miscellaneous transportation charges (public transport) included in "other transportation". Transaction/service charges included in "other expenses".
Costs
| Airfare | $1,147.21 |
| Lodging | $1,483.53 |
| Meals and Incidentals | $658.35 |
| Other Expenses | $47.96 |
| Other Transportation | $795.47 |
| Total | $4,132.52 |