Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Executive Leadership Program - Defence Procurement
Date:
Sep 15, 2016
Destination:
Toronto, ON
Reference Number:
ADMMAT-2017-Q3-002
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $45.00 |
| Other Expenses | $0.00 |
| Other Transportation | $75.00 |
| Total | $120.00 |