Government Travel Expenses
Department:
National Defence
Purpose:
Business Council visit to Communitech
Date:
Apr 23, 2017 to Apr 25, 2017
Destination:
Waterloo, ON
Reference Number:
RCAF-T-2017-Q1-00013
Costs
| Airfare | $0.00 |
| Lodging | $460.76 |
| Meals and Incidentals | $132.15 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $592.91 |