Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
MASS 2026
Date:
Jul 10, 2026 to Jul 25, 2026
Destination:
St. John's, Canada
Reference Number:
T-2026-P05-00037
Costs
| Airfare | $785.24 |
| Lodging | $1,743.30 |
| Meals and Incidentals | $572.55 |
| Other Expenses | $0.00 |
| Other Transportation | $1,993.87 |
| Total | $5,094.96 |