Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Entrepreneurs Organization of Canada Fundraising Ceremonies
Date:
Dec 1, 2017 to Dec 3, 2017
Destination:
Quebec City, QC
Reference Number:
RCN-Travel 17-095
Costs
| Airfare | 0.0 |
| Lodging | $144.00 |
| Meals and Incidentals | $146.80 |
| Other Expenses | $0.00 |
| Other Transportation | $480.64 |
| Total | $771.44 |