Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Town Hall
Date:
Jan 31, 2024 to Feb 3, 2024
Destination:
Edmonton, AB/ Cold Lake, AB
Reference Number:
T-2024-P11-00073
Costs
| Airfare | $533.37 |
| Lodging | $316.05 |
| Meals and Incidentals | $324.20 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,173.62 |