Government Travel Expenses
Department:
National Defence
Purpose:
Infantry Council / 2 CMBG
Date:
Dec 1, 2016 to Dec 2, 2016
Destination:
Petawawa, ON
Reference Number:
3730659070243630
Costs
| Airfare | 0.0 |
| Lodging | $145.77 |
| Meals and Incidentals | $114.40 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $260.17 |