Government Travel Expenses
Department:
Office of the Secretary to the Governor General
Disclosure Group:
Senior officer or employee
Purpose:
Visit to Kingston to support the Governor General
Date:
May 16, 2024 to May 17, 2024
Destination:
Kingston, Ontario, Canada
Reference Number:
T-2025-P02-0002
Costs
| Airfare | $0.00 |
| Lodging | $236.11 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $270.71 |