Government Travel Expenses

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Gordon Venner - Associate Deputy Minister
Department:
National Defence
Purpose:
Townhall and visit with DRDC staff
Date:
May 22, 2018 to May 23, 2018
Destination:
Halifax, NS
Reference Number:
DM2018 -Q1 - 010
Costs
Costs
Airfare$979.42
Lodging$204.10
Meals and Incidentals$169.55
Other Expenses$0.00
Other Transportation$152.45
Total$1,505.52