Government Travel Expenses
Department:
National Defence
Purpose:
Ceremony
Date:
Apr 6, 2017 to Apr 10, 2017
Destination:
Vimy, France
Reference Number:
DM-Q1-2017-001
Costs
| Airfare | $8,870.80 |
| Lodging | $904.14 |
| Meals and Incidentals | $665.35 |
| Other Expenses | |
| Other Transportation | $75.50 |
| Total | $10,515.79 |