Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
COC CADTC
Date:
Apr 25, 2017 to Apr 26, 2017
Destination:
Kingston, ON
Reference Number:
CCA-2017-Q1-0007
Costs
| Airfare | $0.00 |
| Lodging | $128.03 |
| Meals and Incidentals | $98.60 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $226.63 |