Government Travel Expenses
Department:
National Defence
Purpose:
Program Advisory Committee for the One National Conference 2017
Date:
Mar 8, 2017
Destination:
Toronto, ON
Reference Number:
ADMFinCFO-T-2017-Q1-001
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $62.80 |
| Other Expenses | $0.00 |
| Other Transportation | $104.58 |
| Total | $167.38 |