Government Travel Expenses
Department:
National Defence
Purpose:
Training
Date:
Aug 30, 2017 to Aug 31, 2017
Destination:
Petawawa, ON
Reference Number:
T-2017-Q2-0008
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $115.75 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $115.75 |