Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Supporting the Minister of National Defence
Date:
Oct 24, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2026-P10-000120
Additional Comments:
Fund Center: 0162AA; Cost Center: 0162AA; GL: 2237; IO: 3600007; Fund: L101; Commitment: R0162AA030-003. Renée was replaced by Radey and was charged service fees for flights that were booked and are non refundable.
Costs
| Airfare | $99.80 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $99.80 |