Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
DIEMB
Date:
Oct 29, 2025
Destination:
Ottawa, Canada
Reference Number:
T-2026-P10-00034
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $4.46 |
| Other Transportation | $16.91 |
| Total | $21.37 |