Government Travel Expenses

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BGen Girard - PRMNY (New York)
Department:
National Defence
Purpose:
Annual Communications and Electronics PD Brief
Date:
Oct 25, 2017 to Oct 28, 2017
Destination:
Kingston, ON
Reference Number:
ADMPOL-T-2017-Q3-012
Costs
Costs
Airfare$628.71
Lodging$520.26
Meals and Incidentals$296.07
Other Expenses$60.00
Other Transportation$200.15
Total$1,705.82