Government Travel Expenses

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MGen Michael Rouleau - Commander CANSOFCOM
Department:
National Defence
Purpose:
Meetings
Date:
Feb 27, 2017 to Feb 28, 2017
Destination:
Toronto
Reference Number:
T-2016-Q4-0007
Costs
Costs
Airfare$445.73
Lodging$175.15
Meals and Incidentals$34.60
Other Expenses$0.00
Other Transportation$0.00
Total$655.48