Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meeting
Date:
Jul 10, 2023 to Jul 12, 2023
Destination:
Yellowknife, Northwest Terrirtories
Reference Number:
T-2023-P06-010
Costs
| Airfare | $0.00 |
| Lodging | $186.48 |
| Meals and Incidentals | $456.00 |
| Other Expenses | $0.00 |
| Other Transportation | $331.72 |
| Total | $974.20 |