Government Travel Expenses
Department:
National Defence
Purpose:
Meetings with Chief of Staff Army Strategy
Date:
Jan 10, 2017 to Jan 11, 2017
Destination:
Ottawa, ON
Reference Number:
Comd CADTC-2016-Q4-0002
Costs
| Airfare | $0.00 |
| Lodging | $231.62 |
| Meals and Incidentals | $68.85 |
| Other Expenses | $0.00 |
| Other Transportation | $226.79 |
| Total | $527.26 |