Government Travel Expenses
Department:
National Defence
Purpose:
Meetings
Date:
Sep 15, 2017 to Sep 16, 2017
Destination:
Toronto, ON
Reference Number:
T-2017-Q3-0003
Costs
| Airfare | $701.25 |
| Lodging | $179.87 |
| Meals and Incidentals | $115.75 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $997.00 |