Government Travel Expenses
Department:
National Defence
Purpose:
Participate in a European Tour as part of the CDS delegation
Date:
Sep 13, 2016 to Sep 20, 2016
Destination:
Frankfurt - Germany, Riga - Litvia, Split - Croatia, Berlin - Germany
Reference Number:
SJS-Q3-2016-00001
Costs
| Airfare | $7,719.70 |
| Lodging | |
| Meals and Incidentals | $420.31 |
| Other Expenses | |
| Other Transportation | $11.56 |
| Total | $8,151.57 |