Government Travel Expenses
Department:
Office of the Secretary to the Governor General
Disclosure Group:
Senior officer or employee
Purpose:
Visit to Saskatchewan to support the Governor General
Date:
Apr 22, 2024 to Apr 24, 2024
Destination:
Saskatchewan, Canada
Reference Number:
T-2025-P01-0001
Costs
| Airfare | $0.00 |
| Lodging | $445.31 |
| Meals and Incidentals | $337.65 |
| Other Expenses | $0.00 |
| Other Transportation | $18.30 |
| Total | $801.26 |