Government Travel Expenses

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Alice Hansen - Director of Communications
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-P9-00070
Costs
Costs
Airfare$854.10
Lodging$1,081.44
Meals and Incidentals$151.10
Other Expenses$0.00
Other Transportation$0.00
Total$2,086.64