Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Visit deployed Canadians and key partners for Op UNIFIER.
Date:
Mar 22, 2026 to Mar 27, 2026
Destination:
Warsaw, Poland
Reference Number:
T-2026-P12-00037
Additional Comments:
Lodgings covered by Task Force. Other expenses consist of meal and incidental entitlement difference in undisclosed locations.
Costs
| Airfare | $11,983.47 |
| Lodging | $0.00 |
| Meals and Incidentals | $770.23 |
| Other Expenses | $74.96 |
| Other Transportation | $0.00 |
| Total | $12,828.66 |