Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
CFSAS Renaming and Mess Dinner
Date:
Apr 11, 2018 to Apr 13, 2018
Destination:
Winnipeg
Reference Number:
RCAF-T-2018-Q1-00026
Costs
| Airfare | $807.57 |
| Lodging | $286.16 |
| Meals and Incidentals | $158.15 |
| Other Expenses | 0.0 |
| Other Transportation | $122.25 |
| Total | $1,374.13 |