Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attending to an event
Date:
Jun 30, 2017 to Jul 1, 2017
Destination:
Toronto ON
Reference Number:
RCAF-T-2017-Q2-00021
Costs
| Airfare | $808.23 |
| Lodging | $0.00 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $11.99 |
| Total | $854.82 |