Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
1 CAD combined training session
Date:
Sep 18, 2017 to Sep 19, 2017
Destination:
OTTAWA,WINNIPEG, OTTAWA
Reference Number:
RCAF-T-2017-Q3-00024
Costs
| Airfare | $368.35 |
| Lodging | $0.00 |
| Meals and Incidentals | $80.55 |
| Other Expenses | $24.86 |
| Other Transportation | $60.00 |
| Total | $533.76 |