Government Travel Expenses
Department:
National Defence
Purpose:
Military Committee Conference
Date:
Sep 28, 2018 to Sep 30, 2018
Destination:
Warsaw, Poland
Reference Number:
CANMILREP-T-2018-Q3-0001
Costs
| Airfare | $0.00 |
| Lodging | $536.11 |
| Meals and Incidentals | $382.25 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $918.36 |