Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Command & Liaison Visit to Op NANUKPUT
Date:
Jul 7, 2017 to Jul 11, 2017
Destination:
Inuvik, North West Territories
Reference Number:
DComd CJOC-2017-Q2-T_00001
Costs
| Airfare | $2,608.32 |
| Lodging | $375.90 |
| Meals and Incidentals | $376.60 |
| Other Expenses | $131.25 |
| Other Transportation | $38.86 |
| Total | $3,530.93 |