Government Travel Expenses

Daniel Desfossés - Assistant Deputy Minister
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operations
Date:
Feb 25, 2025 to Feb 28, 2025
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2024-P11-00070
Costs
Costs
Airfare$782.57
Lodging$861.11
Meals and Incidentals$377.60
Other Expenses$0.00
Other Transportation$334.73
Total$2,356.01