Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Reviewing Officer for 2 CFFTS
Date:
Jun 25, 2026 to Jun 29, 2026
Destination:
Winnipeg, Canada
Reference Number:
T-2026-P5-004
Costs
| Airfare | $1,623.68 |
| Lodging | $157.50 |
| Meals and Incidentals | $291.60 |
| Other Expenses | $0.00 |
| Other Transportation | $502.18 |
| Total | $2,574.96 |