Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
CIC Mess Dinner
Date:
Mar 17, 2017 to Mar 27, 2017
Destination:
Toronto, Saskatoon, Calgary
Reference Number:
CCA-2017-Q1-0004
Costs
| Airfare | $1,171.93 |
| Lodging | $322.07 |
| Meals and Incidentals | $166.20 |
| Other Expenses | $0.00 |
| Other Transportation | $67.69 |
| Total | $1,727.89 |