Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Tour of the Yukon
Date:
Nov 20, 2024 to Nov 23, 2024
Destination:
Whitehorse, NT
Reference Number:
T-2024-P9-00032
Additional Comments:
Other expenses: HRG cancellation fees for hotel
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $25.54 |
| Other Transportation | $0.00 |
| Total | $25.54 |