Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Mtg with CPROG and stAR update brief
Date:
Mar 6, 2017 to Mar 7, 2017
Destination:
Ottawa, ON
Reference Number:
Comd CADTC-2017-Q1-0002
Costs
| Airfare | $0.00 |
| Lodging | $231.62 |
| Meals and Incidentals | $159.95 |
| Other Expenses | $0.00 |
| Other Transportation | $205.48 |
| Total | $597.05 |