Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meetings / CAF Appreciation with the Calgary Flames
Date:
Jan 22, 2025 to Jan 24, 2025
Destination:
Calgary, Alberta
Reference Number:
T-2025-P10-0003
Costs
| Airfare | $685.28 |
| Lodging | $581.56 |
| Meals and Incidentals | $133.85 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,400.69 |