Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Mayor's Cup
Date:
Aug 25, 2018 to Aug 25, 2015
Destination:
Quebec City
Reference Number:
RCAF-T-2018-Q2-00007
Additional Comments:
Service Air and GMT used for transportation
Costs
| Airfare | |
| Lodging | |
| Meals and Incidentals | $19.20 |
| Other Expenses | |
| Other Transportation | |
| Total | $19.20 |