Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
JTFN - Visting/Supporting Troops
Date:
Oct 15, 2019 to Oct 16, 2019
Destination:
Yellowknife, Canada
Reference Number:
T-2019-P8-00096
Additional Comments:
Service Air
Costs
| Airfare | $0.00 |
| Lodging | $172.20 |
| Meals and Incidentals | $121.45 |
| Other Expenses | $0.00 |
| Other Transportation | $12.76 |
| Total | $306.41 |