Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Governance meetings and CDS meeting
Date:
Sep 29, 2025
Destination:
Ottawa, Canada
Reference Number:
T-2026-P10-00030
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $4.50 |
| Other Transportation | $17.34 |
| Total | $21.84 |