Government Travel Expenses
Department:
National Defence
Purpose:
Attend key stakeholder meetings
Date:
May 1, 2018 to May 3, 2018
Destination:
Ottawa, ON
Reference Number:
Comd CDLS(W)-2018-Q1-0001
Costs
| Airfare | $1,072.52 |
| Lodging | $233.86 |
| Meals and Incidentals | $135.86 |
| Other Expenses | 0.0 |
| Other Transportation | $98.76 |
| Total | $1,541.00 |