Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attendance of OP NANOOK
Date:
Sep 17, 2018 to Sep 18, 2018
Destination:
EDMONTON
Reference Number:
0100218890270267
Costs
| Airfare | |
| Lodging | $107.91 |
| Meals and Incidentals | $102.00 |
| Other Expenses | |
| Other Transportation | $151.25 |
| Total | $361.00 |