Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Partners in Defense
Date:
Oct 10, 2018 to Oct 12, 2018
Destination:
Washington DC
Reference Number:
RCAF-T-2018-2019-Q4-001
Costs
| Airfare | $0.00 |
| Lodging | $427.00 |
| Meals and Incidentals | $231.56 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $670.99 |