Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Communitech Dinner
Date:
Dec 5, 2017 to Dec 6, 2017
Destination:
Toronto, ON
Reference Number:
RCAF-T-2018-Q4-00003
Costs
| Airfare | $556.47 |
| Lodging | $0.00 |
| Meals and Incidentals | $36.20 |
| Other Expenses | $0.00 |
| Other Transportation | $244.77 |
| Total | $837.44 |