Government Travel Expenses
Department:
Office of the Secretary to the Governor General
Disclosure Group:
Senior officer or employee
Purpose:
Visit to Alberta for the annual Vice-Regal Conference
Date:
Sep 7, 2025 to Sep 10, 2025
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2025-P6-001
Costs
| Airfare | $0.00 |
| Lodging | $914.82 |
| Meals and Incidentals | $212.10 |
| Other Expenses | $0.00 |
| Other Transportation | $18.50 |
| Total | $1,145.42 |