Government Travel Expenses

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Gordon Venner - ADM(Pol)
Department:
National Defence
Purpose:
Guest Speaker and Panelist at the Canadian Forces College
Date:
Sep 12, 2017
Destination:
Toronto
Reference Number:
ADMPOL-T-2017-Q3-001
Costs
Costs
Airfare$619.64
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$187.00
Total$806.64