Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
FCO HR Talks with 1 CAD and 2 CAD
Date:
Apr 12, 2018 to Apr 13, 2018
Destination:
Winnipeg
Reference Number:
RCAF-T-2018-Q1-00021
Costs
| Airfare | $767.70 |
| Lodging | $0.00 |
| Meals and Incidentals | $101.95 |
| Other Expenses | $0.00 |
| Other Transportation | $47.83 |
| Total | $917.48 |