Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Visit to 5 CMBG
Date:
Mar 14, 2017
Destination:
Quebec, QC
Reference Number:
CCA-2017-Q1-0003
Costs
| Airfare | $692.45 |
| Lodging | $0.00 |
| Meals and Incidentals | $45.55 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $738.00 |