Government Travel Expenses
Department:
National Defence
Purpose:
Meetings and Visit to the Seaspan Shipyard
Date:
Mar 21, 2018 to Mar 23, 2018
Destination:
Vancouver, Bristish Columbia
Reference Number:
ADMFinCFO-T-2018-Q1-003
Costs
| Airfare | $1,136.32 |
| Lodging | $148.35 |
| Meals and Incidentals | $153.00 |
| Other Expenses | $0.00 |
| Other Transportation | $167.30 |
| Total | $1,604.97 |