Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
HMCS St. John's Visit
Date:
Jun 15, 2017 to Jun 19, 2017
Destination:
Athens, Greece
Reference Number:
RCN-Travel 17-052
Costs
| Airfare | $9,238.24 |
| Lodging | $500.54 |
| Meals and Incidentals | $489.51 |
| Other Expenses | $7.89 |
| Other Transportation | $70.00 |
| Total | $10,306.18 |