Government Travel Expenses
Department:
National Defence
Purpose:
Departmental Audit Committee members orientation to MARPAC Esquimalt, BC
Date:
Jul 8, 2018 to Jul 21, 2018
Destination:
Esquimalt, BC
Reference Number:
ADMRS-T-2019-Q2-0002
Costs
| Airfare | $1,126.91 |
| Lodging | $748.05 |
| Meals and Incidentals | $433.70 |
| Other Expenses | 0.0 |
| Other Transportation | $258.80 |
| Total | $2,567.46 |