Government Travel Expenses
LGen MJ Hood - Comd RCAF
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
MASS17
Date:
Oct 30, 2017 to Oct 31, 2017
Destination:
St. John NL
Reference Number:
RCAF-T-2017-Q3-00006
Costs
Airfare | $0.00 |
Lodging | $204.68 |
Meals and Incidentals | $53.70 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $258.38 |