Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Mtgs with CProg (22 Mar) & ASPT (23 Mar)
Date:
Mar 22, 2017 to Mar 23, 2017
Destination:
Ottawa, ON
Reference Number:
Comd CADTC-2017-Q1-0003
Costs
| Airfare | $0.00 |
| Lodging | $231.62 |
| Meals and Incidentals | $148.65 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $380.27 |