Government Travel Expenses
Department:
National Defence
Purpose:
Army Council
Date:
Jun 16, 2018 to Jun 21, 2018
Destination:
KINGSTON, OTTAWA, KINGSTON
Reference Number:
CADTC-2018-Q1-00002
Costs
| Airfare | $0.00 |
| Lodging | $701.58 |
| Meals and Incidentals | $223.10 |
| Other Expenses | $100.00 |
| Other Transportation | $0.00 |
| Total | $1,024.68 |