Government Travel Expenses

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Gordon Venner - Associate Deputy Minister
Department:
National Defence
Purpose:
Policy Military Consultation meeting
Date:
Jan 14, 2018 to Jan 18, 2018
Destination:
Copenhagen, Denmark
Reference Number:
DM 2017-Q4-007
Costs
Costs
Airfare$7,195.64
Lodging$634.41
Meals and Incidentals$815.78
Other Expenses$24.30
Other Transportation$109.26
Total$8,779.39