Government Travel Expenses
Department:
Office of the Secretary to the Governor General
Purpose:
Visit to Edmonton and Calgary to support her Excellency
Date:
May 14, 2018 to May 16, 2018
Destination:
Edmonton and Calgary, Alberta
Reference Number:
T-2018-Q1-007
Costs
| Airfare | $0.00 |
| Lodging | $380.60 |
| Meals and Incidentals | $51.90 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $432.50 |