Government Travel Expenses
Department:
National Defence
Purpose:
Visit to MARCOM
Date:
Oct 16, 2018
Destination:
London, United Kingdom
Reference Number:
CANMILREP-T-2018-Q3-0002
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $70.33 |
| Other Expenses | |
| Other Transportation | $156.73 |
| Total | $227.06 |