Government Travel Expenses
LGen P.F. Wynnyk - Commander Canadian Army
Department:
National Defence
Purpose:
Visit to UCTC
Date:
Feb 15, 2017 to Feb 16, 2017
Destination:
Kingston, ON
Reference Number:
CCA-2016-Q4-0003
Costs
| Airfare | $0.00 |
| Lodging | $103.50 |
| Meals and Incidentals | $68.85 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $172.35 |