Government Travel Expenses

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Hansen,Alice - Director of Communications
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister of National Defence
Date:
Oct 24, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2026-P12-00078
Costs
Costs
Airfare$465.80
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$465.80