Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting and Strategic Planning session of the Independent Review Panel for Defence Aquisition (IRPDA)
Date:
Jun 14, 2026 to Jun 18, 2026
Destination:
Ottawa, Canada
Reference Number:
T-2026-P04-00061
Additional Comments:
Other transportation is travel expenses other than airfare, i.e., personal motor vehicle & parking. Other expense is NEO booking fee.
Costs
| Airfare | $484.45 |
| Lodging | $857.08 |
| Meals and Incidentals | $426.18 |
| Other Expenses | $37.32 |
| Other Transportation | $324.59 |
| Total | $2,129.62 |