Government Travel Expenses
Brenda Lucki - Commissioner
Department:
Royal Canadian Mounted Police
Disclosure Group:
Senior officer or employee
Purpose:
Commissioner's Commendations
Date:
Oct 1, 2018 to Oct 4, 2018
Destination:
Yellowknife, NT
Reference Number:
T-2019-Q3-00011
Costs
Airfare | $1,039.28 |
Lodging | $516.60 |
Meals and Incidentals | $406.30 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,962.18 |