Government Travel Expenses
Department:
National Defence
Purpose:
Working Group with GAC Minister
Date:
Oct 24, 2016 to Oct 28, 2016
Destination:
Paris, France
Reference Number:
ADMPOL-T-2016-Q3-012
Costs
| Airfare | $9,699.58 |
| Lodging | $500.00 |
| Meals and Incidentals | $1,000.00 |
| Other Expenses | $0.00 |
| Other Transportation | $250.00 |
| Total | $11,449.58 |