Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
CFO in person visit of Irving Shipbuilding INC
Date:
Aug 20, 2026
Destination:
Halifax, Canada
Reference Number:
T-2026-P05-0006
Costs
| Airfare | $569.24 |
| Lodging | $0.00 |
| Meals and Incidentals | $91.20 |
| Other Expenses | $0.00 |
| Other Transportation | $58.22 |
| Total | $718.66 |