Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Visit Task Force Mali
Date:
Sep 4, 2018 to Sep 8, 2018
Destination:
Dakar, Mali
Reference Number:
RCAF-T-2018-Q3-00001
Additional Comments:
meal reimbursement
Costs
| Airfare | $8,744.14 |
| Lodging | $575.81 |
| Meals and Incidentals | $280.22 |
| Other Expenses | $56.95 |
| Other Transportation | $0.00 |
| Total | $9,657.13 |