Government Travel Expenses
Department:
National Defence
Purpose:
Army Council
Date:
Nov 23, 2016 to Nov 25, 2016
Destination:
Toronto, ON
Reference Number:
CCA-2016-Q3-0008
Costs
| Airfare | $534.32 |
| Lodging | $336.74 |
| Meals and Incidentals | $211.50 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,082.56 |