Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
The purpose of this travel is to meet with the TTN and to inspect the infrastructure of western Canadian Armed Forces facilities
Date:
Aug 26, 2018 to Sep 1, 2018
Destination:
EDMONTON, CALGARY
Reference Number:
0100218890267256
Costs
| Airfare | $886.85 |
| Lodging | $652.29 |
| Meals and Incidentals | $642.00 |
| Other Expenses | |
| Other Transportation | |
| Total | $2,181.00 |