Government Travel Expenses
Department:
National Defence
Purpose:
Canada - United Kingdom Army Staff Talks
Date:
Apr 24, 2018 to Apr 25, 2018
Destination:
Québec
Reference Number:
DCCA-2018-Q1-003
Costs
| Airfare | $437.15 |
| Lodging | $65.00 |
| Meals and Incidentals | $82.75 |
| Other Expenses | |
| Other Transportation | $117.55 |
| Total | $702.45 |