Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Supporting the Minister on the 2025 holiday troop visit
Date:
Dec 16, 2025 to Dec 20, 2025
Destination:
Yellowknife, Northwest Territories, Canada
Second place visited:
Anchorage, Alaska, United States
Other places visited:
Prestwick, Scotland, United Kingdom
Reference Number:
T-2026-P10-000125
Additional Comments:
Fund Center: 6766DA; Cost Center: 6766DI; GL: 2237; IO: 3600166; Fund: L101; Commitment: R6766DA105-003. Other transportation: taxi
Costs
| Airfare | $0.00 |
| Lodging | $701.16 |
| Meals and Incidentals | $385.30 |
| Other Expenses | $0.00 |
| Other Transportation | $29.62 |
| Total | $1,116.08 |