Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Handover with Cprog
Date:
Feb 28, 2017 to Mar 2, 2017
Destination:
Ottawa, ON
Reference Number:
Comd CADTC-2017-Q1-0001
Costs
| Airfare | $0.00 |
| Lodging | $346.84 |
| Meals and Incidentals | $177.50 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $524.34 |