Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
CFLRS Reviewing Officer
Date:
Jul 22, 2026 to Jul 24, 2026
Destination:
St-Jean-sur-Richelieu, Canada
Reference Number:
T-2026-P5-001
Costs
| Airfare | $1,566.00 |
| Lodging | $497.52 |
| Meals and Incidentals | $382.36 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,445.88 |