Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Conduct a Visit to Troops / Enagage with Allies
Date:
Jan 29, 2026 to Jan 30, 2026
Destination:
Greenland, Denmark
Reference Number:
T-2026-P11-00061
Additional Comments:
CAL Economy and Service Air have been used
Other transportation = PMV mileage / parking
Other expenses = meals and incidentals cost were converted from DKK as ClaimsX calculations used Canadian rates
No cost for accommodations as member slept in a tent in a field.
Costs
| Airfare | $863.55 |
| Lodging | $0.00 |
| Meals and Incidentals | $107.10 |
| Other Expenses | $80.56 |
| Other Transportation | $71.24 |
| Total | $1,122.45 |