Government Travel Expenses
Gordon Venner - Associate Deputy Minister
Department:
National Defence
Purpose:
Guest lecturer Canadian Forces College
Date:
Jun 12, 2018
Destination:
Toronto, ON
Reference Number:
DM2018-Q2-005
Costs
| Airfare | $449.63 |
| Lodging | |
| Meals and Incidentals | |
| Other Expenses | $0.00 |
| Other Transportation | $185.00 |
| Total | $634.63 |