Government Travel Expenses
Department:
National Defence
Purpose:
CMTC Change of Command
Date:
Jun 27, 2018 to Jun 29, 2018
Destination:
KINGSTON, MONTREAL, EDMONTON
Reference Number:
CADTC-2018-Q1-00003
Costs
| Airfare | $702.80 |
| Lodging | $50.00 |
| Meals and Incidentals | $206.05 |
| Other Expenses | $28.74 |
| Other Transportation | $0.00 |
| Total | $987.59 |