Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
ASPT
Date:
Aug 24, 2017 to Aug 25, 2017
Destination:
Ottawa, ON
Reference Number:
Comd CADTC-2017-Q2
Costs
| Airfare | $0.00 |
| Lodging | $231.62 |
| Meals and Incidentals | $196.90 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $428.52 |