Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Local Travel
Date:
Jun 15, 2026
Destination:
Kingston, Canada
Reference Number:
T-2026-P04-00044
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $63.03 |
| Other Transportation | $0.00 |
| Total | $63.03 |