Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meet w/ ADM(Pol) Deputy Director Continental Policy & Team
Date:
Jan 22, 2026 to Jan 25, 2026
Destination:
Ottawa, ON
Reference Number:
T-2026-P11-00078
Costs
| Airfare | $1,485.45 |
| Lodging | $250.00 |
| Meals and Incidentals | $433.12 |
| Other Expenses | $0.00 |
| Other Transportation | $532.11 |
| Total | $2,700.68 |