Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend Aerospace and Defence Forum
Date:
Mar 9, 2026 to Mar 11, 2026
Destination:
Saskatoon, Canada
Reference Number:
T-2026-P12-00061
Additional Comments:
Other transportation = PMV mileage / rental car / parking fees
Costs
| Airfare | $402.68 |
| Lodging | $541.02 |
| Meals and Incidentals | $202.45 |
| Other Expenses | $0.00 |
| Other Transportation | $247.44 |
| Total | $1,393.59 |