Government Travel Expenses
Department:
National Defence
Purpose:
Air Force outreach activity
Date:
May 2, 2017 to May 5, 2017
Destination:
Toronto, ON
Reference Number:
RCAF-T-2017-Q1-00010
Costs
| Airfare | $687.01 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | |
| Other Transportation | $52.00 |
| Total | $739.01 |