Government Travel Expenses
Department:
National Defence
Purpose:
Attended Executive SCAN
Date:
Nov 7, 2017 to Nov 9, 2017
Destination:
Ottawa, ON
Reference Number:
Comd CDLS(W)-2017-Q3-0003
Costs
| Airfare | 0.0 |
| Lodging | $531.04 |
| Meals and Incidentals | $227.32 |
| Other Expenses | 0.0 |
| Other Transportation | $555.35 |
| Total | $1,313.71 |