Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Site visit and meeting with locals
Date:
Jan 21, 2023 to Jan 27, 2023
Destination:
Yellowknife (NT), Canada
Reference Number:
T-2023-P10-0010
Costs
| Airfare | $6,417.95 |
| Lodging | $919.80 |
| Meals and Incidentals | $564.40 |
| Other Expenses | $0.00 |
| Other Transportation | $86.78 |
| Total | $7,988.93 |