Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
AFCX
Date:
Aug 28, 2017 to Aug 29, 2017
Destination:
Quebec Qc
Reference Number:
RCAF-T-2017-Q2-00023
Costs
| Airfare | $0.00 |
| Lodging | $40.00 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $74.60 |