Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with US Counterparts
Date:
Aug 12, 2026 to Aug 15, 2026
Destination:
Washington, USA
Reference Number:
T-2026-P05-00070
Additional Comments:
Other Expenses:Hotel Parking
Costs
| Airfare | $0.00 |
| Lodging | $591.00 |
| Meals and Incidentals | $470.00 |
| Other Expenses | $242.00 |
| Other Transportation | $1,341.00 |
| Total | $2,645.00 |