Government Travel Expenses

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CHAMBERS, ROB - ADM(IE)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Kapyong meeting in Winnipeg
Date:
Nov 21, 2018 to Nov 23, 2018
Destination:
WINNIPEG
Reference Number:
0100218890271564
Costs
Costs
Airfare$973.25
Lodging$402.06
Meals and Incidentals$232.00
Other Expenses
Other Transportation$134.37
Total$1,742.00