Government Travel Expenses

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LGen MJ Hood - Comd RCAF
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
MASS17
Date:
Oct 30, 2017 to Oct 31, 2017
Destination:
St. John NL
Reference Number:
RCAF-T-2017-Q3-00006
Costs
Costs
Airfare$0.00
Lodging$204.68
Meals and Incidentals$53.70
Other Expenses$0.00
Other Transportation$0.00
Total$258.38