Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Oct 2025 MTEC
Date:
Oct 1, 2025 to Oct 31, 2025
Destination:
Washington, DC
Reference Number:
T-2025-P9-0006
Additional Comments:
None
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $99.70 |
| Total | $99.70 |