Government Travel Expenses
Department:
National Defence
Purpose:
Guest speaker CIO forum
Date:
Apr 29, 2019 to Apr 30, 2019
Destination:
Vancouver
Reference Number:
DM2019-Q1-003
Costs
| Airfare | $3,256.47 |
| Lodging | $538.15 |
| Meals and Incidentals | $176.50 |
| Other Expenses | |
| Other Transportation | $101.23 |
| Total | $4,063.88 |