Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Command & Liaison Visit to Joint Task Force North
Date:
Oct 18, 2017 to Oct 20, 2017
Destination:
Yellowknife, NT
Reference Number:
DComd CJOC-2017-Q3-T_00002
Costs
| Airfare | $3,505.07 |
| Lodging | $330.90 |
| Meals and Incidentals | $240.80 |
| Other Expenses | $0.00 |
| Other Transportation | $130.28 |
| Total | $4,207.00 |