Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
NPP AC
Date:
Oct 1, 2025
Destination:
Ottawa, Canada
Reference Number:
T-2026-P10-00031
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $9.05 |
| Other Transportation | $6.17 |
| Total | $15.22 |