Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Change of Command
Date:
Apr 23, 2017 to Apr 26, 2017
Destination:
Kingston/Kanata, ON
Reference Number:
Comd CADTC-2017-Q1-0006
Costs
| Airfare | $0.00 |
| Lodging | $445.11 |
| Meals and Incidentals | $261.20 |
| Other Expenses | $28.86 |
| Other Transportation | $166.50 |
| Total | $901.67 |