Government Travel Expenses
Department:
National Defence
Purpose:
Meetings
Date:
Feb 9, 2017 to Feb 10, 2017
Destination:
Petawawa
Reference Number:
T-2016-Q4-0005
Costs
| Airfare | $0.00 |
| Lodging | $55.00 |
| Meals and Incidentals | $51.60 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $106.60 |