Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support MND at HISF
Date:
Nov 20, 2025 to Nov 23, 2025
Destination:
Halifax, Canada
Reference Number:
T-2025-P9-00068
Additional Comments:
Didn't attend the trip but had non-refundable service fees for flights.
Costs
| Airfare | $99.80 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $99.80 |