Government Travel Expenses
Department:
National Defence
Purpose:
Army Strategic Planning Team
Date:
Oct 24, 2016 to Oct 25, 2016
Destination:
Ottawa, ON
Reference Number:
Comd CADTC-2016-Q3-0006
Costs
| Airfare | $0.00 |
| Lodging | $231.62 |
| Meals and Incidentals | $117.40 |
| Other Expenses | $0.00 |
| Other Transportation | |
| Total | $349.02 |