Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend to Pre-G7 Visit
Date:
Jun 10, 2025 to Jun 11, 2025
Destination:
Calgary, Canada
Reference Number:
T-2025-P03-000074
Additional Comments:
Other transportation = mileage PMV, parking
Financial code:
GL 2230 CC 3999AA FC 3999A1
Fund L101 IO 11233260
Commitment: D3999AA001 Ln 10
Costs
| Airfare | $531.20 |
| Lodging | $249.35 |
| Meals and Incidentals | $178.40 |
| Other Expenses | $0.00 |
| Other Transportation | $71.16 |
| Total | $1,030.11 |