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
Costs
Airfare$449.63
Lodging
Meals and Incidentals
Other Expenses$0.00
Other Transportation$185.00
Total$634.63