Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
MND tour of CFS Alert & Arctic Bay
Date:
Aug 13, 2018 to Aug 16, 2018
Destination:
Alert
Reference Number:
RCAF-T-2018-Q2-00010
Additional Comments:
Service Air and GMT used for transportation, POMV to return home
Costs
| Airfare | |
| Lodging | $172.20 |
| Meals and Incidentals | $117.35 |
| Other Expenses | |
| Other Transportation | $34.57 |
| Total | $324.12 |