Government Travel Expenses
Gordon Venner - Associate Deputy Minister
Department:
National Defence
Purpose:
Guest lecturer Canadian Forces College
Date:
Jun 12, 2018
Destination:
Toronto, ON
Reference Number:
DM2018-Q2-005
Costs
Airfare | $449.63 |
Lodging | |
Meals and Incidentals | |
Other Expenses | $0.00 |
Other Transportation | $185.00 |
Total | $634.63 |