Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
JTFN Base visit/Engagement between CFO/JTFN
Date:
Jul 9, 2025 to Jul 11, 2025
Destination:
Yellowknife, Canada
Reference Number:
T-2025-P04-0007
Additional Comments:
Other transportation - Taxi fare
Costs
| Airfare | $649.57 |
| Lodging | $433.82 |
| Meals and Incidentals | $364.10 |
| Other Expenses | $0.00 |
| Other Transportation | $56.48 |
| Total | $1,479.47 |