Government Travel Expenses
Department:
National Defence
Purpose:
Meetings / RMCC Commissioning Parade
Date:
May 18, 2017 to May 19, 2017
Destination:
Toronto / Kingston, ON
Reference Number:
T-2017-Q1-0007
Costs
| Airfare | $269.84 |
| Lodging | |
| Meals and Incidentals | $69.80 |
| Other Expenses | |
| Other Transportation | |
| Total | $339.64 |