Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
UK PDD
Date:
May 2, 2017 to May 6, 2017
Destination:
Montreal, London, UK
Reference Number:
CCA-2017-Q1-0008
Costs
| Airfare | $9,596.33 |
| Lodging | $1,901.25 |
| Meals and Incidentals | $527.21 |
| Other Expenses | $51.36 |
| Other Transportation | $0.00 |
| Total | $12,076.15 |