Government Travel Expenses
Department:
National Defence
Purpose:
Armed Forces Council Executive (AFCX) and the Armed Forces Council
Date:
Sep 21, 2018 to Sep 22, 2018
Destination:
Kingston, Ontario
Reference Number:
ADMPOL-T-2018-Q3-005
Costs
| Airfare | $0.00 |
| Lodging | $210.36 |
| Meals and Incidentals | $82.75 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $293.00 |