Government Travel Expenses
Department:
The National Battlefields Commission
Disclosure Group:
Senior officer or employee
Purpose:
Board meeting
Date:
Mar 27, 2025 to Mar 28, 2025
Destination:
Québec City, Quebec canada
Reference Number:
T-2025-P01
Costs
| Airfare | $0.00 |
| Lodging | $67.30 |
| Meals and Incidentals | $168.65 |
| Other Expenses | $0.00 |
| Other Transportation | $517.88 |
| Total | $753.83 |