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:
Jun 29, 2026 to Jun 30, 2026
Destination:
Kuujjuaq, Canada
Reference Number:
T-2026-P04-00099
Costs
| Airfare | $0.00 |
| Lodging | $213.01 |
| Meals and Incidentals | $128.45 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $341.46 |