Government Travel Expenses

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Jody Thomas - Deputy Minister
Department:
National Defence
Purpose:
Various meetings with UK counterparts
Date:
Jun 23, 2018 to Jun 27, 2018
Destination:
London, UK
Reference Number:
DM2018-Q2-001
Costs
Costs
Airfare$6,791.68
Lodging$1,400.75
Meals and Incidentals$605.96
Other Expenses$0.00
Other Transportation$0.00
Total$8,798.40