Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Armed Forces Council Executive(AFCX) & Armed forces Council(AFC) and Range
Date:
Aug 21, 2018 to Aug 23, 2018
Destination:
Kingston
Reference Number:
RCAF-T-2018-Q2-00006
Additional Comments:
GMT used for ground transportation
Costs
| Airfare | |
| Lodging | $374.32 |
| Meals and Incidentals | $71.10 |
| Other Expenses | |
| Other Transportation | |
| Total | $445.42 |