Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meeting
Date:
Aug 31, 2023 to Sep 4, 2023
Destination:
Yellowknife, Northwest Terrirtories
Reference Number:
T-2023-P06-014
Costs
| Airfare | $589.18 |
| Lodging | $385.75 |
| Meals and Incidentals | $169.10 |
| Other Expenses | $0.00 |
| Other Transportation | $126.22 |
| Total | $1,270.25 |