Government Travel Expenses

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Gordon Venner - Associate Deputy Minister
Department:
National Defence
Purpose:
Participated in National Defence Seamless Event
Date:
Jun 27, 2018
Destination:
Toronto, ON
Reference Number:
DM2018-Q2-007
Costs
Costs
Airfare$1,031.07
Lodging
Meals and Incidentals
Other Expenses
Other Transportation$185.00
Total$1,216.07