Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
3 CFFTS grad parade
Date:
Aug 10, 2017 to Aug 15, 2017
Destination:
Winnipeg, MB
Reference Number:
RCAF-T-2017-Q2-00016
Costs
| Airfare | $766.34 |
| Lodging | $0.00 |
| Meals and Incidentals | $17.15 |
| Other Expenses | $0.00 |
| Other Transportation | $135.48 |
| Total | $918.97 |