Government Travel Expenses
Basinger, Derek - Chief of Staff (Material)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Trip to Edmonton and Cold Lake for several Site Visits
Date:
May 31, 2022 to Jun 3, 2022
Destination:
Edmonton/Cold Lake (Alberta) Canada
Reference Number:
T-2022-P3-11
Additional Comments:
Other expenses are for airport parking. Airfare charge is booking fee. $207.41 has $15.09 from food cost charges plus other meals and incidentals. Meals and incidentals include applicable tax. CLA# 0100217730044077
Costs
| Airfare | $1,235.25 |
| Lodging | $55.00 |
| Meals and Incidentals | $230.19 |
| Other Expenses | $72.00 |
| Other Transportation | $0.00 |
| Total | $1,592.69 |