Government Travel Expenses
Department:
National Defence
Purpose:
Support our Troop Gala
Date:
Nov 5, 2016 to Nov 6, 2016
Destination:
Regina, SK
Reference Number:
CCA-2016-Q3-0005
Costs
| Airfare | $2,333.88 |
| Lodging | $134.83 |
| Meals and Incidentals | $114.40 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,583.11 |