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-P5-00016
Additional Comments:
Other transportation: taxi.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $243.25 |
| Other Expenses | $0.00 |
| Other Transportation | $42.23 |
| Total | $285.48 |