Government Travel Expenses
Department:
National Defence
Purpose:
Regimental Senate
Date:
Mar 22, 2019 to Mar 24, 2019
Destination:
Québec
Reference Number:
DCCA-2020-Q1-001
Costs
| Airfare | $297.10 |
| Lodging | 0.0 |
| Meals and Incidentals | $214.80 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $511.90 |