Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
To attend CSpO Principals Board
Date:
Nov 30, 2025 to Dec 10, 2025
Destination:
Toulouse, France
Second place visited:
Brussels, Belgium
Reference Number:
T-2025-P9-00060
Costs
| Airfare | $17,669.00 |
| Lodging | $3,547.00 |
| Meals and Incidentals | $2,497.00 |
| Other Expenses | $0.00 |
| Other Transportation | $217.00 |
| Total | $22,972.00 |