Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend ESG Meeting # 2
Date:
Jun 8, 2026 to Jun 11, 2026
Destination:
Norfolk, VA
Reference Number:
T-2026-P03-00074
Costs
| Airfare | $2,000.00 |
| Lodging | $550.00 |
| Meals and Incidentals | $550.50 |
| Other Expenses | $0.00 |
| Other Transportation | $400.00 |
| Total | $3,500.00 |