Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Visit of base
Date:
Jul 10, 2025 to Jul 11, 2025
Destination:
Quebec City, Canada
Reference Number:
T-2025-P05-00045
Costs
| Airfare | $99.80 |
| Lodging | $237.75 |
| Meals and Incidentals | $115.40 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $452.95 |