Government Travel Expenses
Department:
National Defence
Purpose:
Meetings
Date:
Sep 5, 2017 to Sep 8, 2017
Destination:
Petawawa, ON
Reference Number:
T-2017-Q3-0001
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $224.05 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $224.00 |