Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
APOC1702 AFCX
Date:
Nov 5, 2017 to Nov 8, 2017
Destination:
Kingston/Trenton ON
Reference Number:
RCAF-T-2017-Q3-00007
Costs
| Airfare | $0.00 |
| Lodging | $81.25 |
| Meals and Incidentals | $173.85 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $255.10 |