Government Travel Expenses
Department:
National Defence
Purpose:
Attend key stakeholder meetings
Date:
Jun 6, 2017 to Jun 9, 2017
Destination:
Ottawa, ON
Reference Number:
Comd CDLS(W)-2017-Q2-0001
Costs
| Airfare | $360.10 |
| Lodging | $729.78 |
| Meals and Incidentals | $255.47 |
| Other Expenses | |
| Other Transportation | $98.00 |
| Total | $1,443.35 |