Government Travel Expenses
Department:
National Defence
Purpose:
Meeting with employees/regional visit
Date:
Oct 3, 2016 to Oct 7, 2016
Destination:
Toronto, ON; Edmonton & Calgary, AB
Reference Number:
T-2016-Q3-00002-HR-Civ
Costs
| Airfare | $1,268.82 |
| Lodging | $609.34 |
| Meals and Incidentals | $404.90 |
| Other Expenses | $0.00 |
| Other Transportation | $78.04 |
| Total | $2,361.10 |