Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Visit HMCS Montreal and Charlottetown to Conduct a Morale Visit
Date:
Nov 7, 2017 to Nov 13, 2017
Destination:
Brussels/Crete, Greece
Reference Number:
RCN-Travel 17-088
Costs
| Airfare | $14,305.32 |
| Lodging | $660.19 |
| Meals and Incidentals | $516.75 |
| Other Expenses | $0.00 |
| Other Transportation | $71.50 |
| Total | $15,553.76 |