Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
To attend a meeting with Yellowknife stakeholders.
Date:
Aug 15, 2017 to Aug 17, 2017
Destination:
Yellowknife, Northwest Territories
Reference Number:
T-2017-Q2-00054
Costs
| Airfare | $989.69 |
| Lodging | $333.90 |
| Meals and Incidentals | $284.30 |
| Other Expenses | $24.86 |
| Other Transportation | $76.30 |
| Total | $1,709.05 |