Government Travel Expenses
Department:
National Defence
Purpose:
Meetings
Date:
Aug 28, 2017 to Aug 29, 2017
Destination:
Quebec City, QC
Reference Number:
T-2017-Q2-0007
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total |