Government Travel Expenses
Minden, Daniel - Director of Communications
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Announcements of CAF capabilities and various local CAF venue visits.
Date:
Mar 3, 2024 to Mar 5, 2024
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2024-P5-00015
Costs
| Airfare | $0.00 |
| Lodging | $334.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $1,811.74 |
| Total | $2,145.74 |