Government Travel Expenses
Department:
National Defence
Purpose:
Exec Scan
Date:
Nov 5, 2018 to Nov 7, 2018
Destination:
Ottawa, ON
Reference Number:
Comd CDLS(W)-2018-Q3-0002
Costs
| Airfare | $377.27 |
| Lodging | $632.26 |
| Meals and Incidentals | $333.86 |
| Other Expenses | $0.00 |
| Other Transportation | $74.76 |
| Total | $1,418.15 |