Government Travel Expenses
Department:
National Defence
Purpose:
Meetings
Date:
Oct 10, 2017 to Oct 11, 2017
Destination:
Petawawa, ON
Reference Number:
T-2017-Q3-0005
Costs
| Airfare | $0.00 |
| Lodging | $146.90 |
| Meals and Incidentals | $119.95 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $267.00 |