Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Visit to JTF-W and JTF-N
Date:
Sep 20, 2023 to Sep 23, 2023
Destination:
Edmonton, AB and Yellowknife, NWT
Reference Number:
T-2023-P6-00084
Additional Comments:
Hotel in Yellowknife was charged to DTEC .
Costs
| Airfare | $1,139.73 |
| Lodging | $178.51 |
| Meals and Incidentals | $389.65 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,707.89 |