Travel expenses details
| For | Chantal Carbonneau, Registrar |
|---|---|
| Purpose | Visit to Yellowknife in preparation for a business meeting |
| Date(s) | 2025-06-25 to 2025-06-27 |
| Destination(s) | Yellowknife, NWT |
| Transportation | $2,659.77 |
| Accommodation | $568.00 |
| Meals and incidentals | $240.80 |
| Other | $124.75 |
| Total amount | $3,593.32 |
Date modified: 2026-04-18