Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Business Higher Education Round Table meetings
Date:
Jan 31, 2017 to Feb 1, 2017
Destination:
Toronto, ON
Reference Number:
RCAF-T-2017-Q4-00003
Costs
| Airfare | $677.24 |
| Lodging | $173.68 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $62.16 |
| Other Transportation | $0.00 |
| Total | $947.68 |