Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister of National Defence
Date:
Mar 11, 2026 to Mar 13, 2026
Destination:
Yellowknife, Canada
Reference Number:
T-2026-P01-00055
Costs
| Airfare | $2,950.80 |
| Lodging | $464.34 |
| Meals and Incidentals | $194.80 |
| Other Expenses | $0.00 |
| Other Transportation | $59.78 |
| Total | $3,669.72 |