Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Supporting the Minister on the 2025 holiday troop visit
Date:
Dec 16, 2025 to Dec 20, 2025
Destination:
Anchorage, Alaska
Second place visited:
Prestwick, United Kingdom
Reference Number:
T-2026-P11-00082
Costs
| Airfare | $0.00 |
| Lodging | $710.25 |
| Meals and Incidentals | $252.00 |
| Other Expenses | $0.00 |
| Other Transportation | $24.89 |
| Total | $987.14 |