Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Conduct site visit and meet with stakeholders.
Date:
May 25, 2026 to May 28, 2026
Destination:
Yellowknife, Canada
Reference Number:
T-2026-P03-0004
Costs
| Airfare | $2,558.44 |
| Lodging | $1,062.32 |
| Meals and Incidentals | $495.35 |
| Other Expenses | $0.00 |
| Other Transportation | $74.09 |
| Total | $4,190.20 |