Government Travel Expenses
Department:
National Defence
Purpose:
CAG meeting
Date:
Dec 3, 2017 to Dec 5, 2017
Destination:
Toronto, ON
Reference Number:
DM 2017-Q4-003
Costs
| Airfare | $489.47 |
| Lodging | |
| Meals and Incidentals | $55.30 |
| Other Expenses | |
| Other Transportation | $47.00 |
| Total | $592.27 |