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 12, 2026
Destination:
Yellowknife, Canada
Reference Number:
T-2026-P01-00057
Additional Comments:
PMO covered lodging and meals
Costs
| Airfare | $762.14 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $762.14 |