Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
HCol Conference
Date:
Jun 6, 2018 to Jun 8, 2018
Destination:
Halifax & Greenwood
Reference Number:
RCAF-T-2018-Q2-00001
Additional Comments:
Service Air and GMT used for transportation
Costs
| Airfare | |
| Lodging | $110.00 |
| Meals and Incidentals | $187.10 |
| Other Expenses | |
| Other Transportation | |
| Total | $297.10 |