Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
CIC TROIKA Meetings
Date:
Oct 28, 2018 to Oct 31, 2018
Destination:
Lisbon, Portugal
Reference Number:
0100682090179421
Costs
| Airfare | $9,784.40 |
| Lodging | $420.72 |
| Meals and Incidentals | $443.15 |
| Other Expenses | |
| Other Transportation | $27.00 |
| Total | $10,675.27 |