Government Travel Expenses
Department:
National Defence
Purpose:
CTC Visit
Date:
Jul 23, 2018 to Jul 26, 2018
Destination:
KINGSTON, OTTAWA, FREDERICTON,
Reference Number:
CADTC-2018-Q1-00006
Costs
| Airfare | $714.01 |
| Lodging | 0.0 |
| Meals and Incidentals | $203.90 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $917.91 |