Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings with the Commander Military Personnel Command
Date:
Jan 19, 2018 to Jan 22, 2018
Destination:
Ottawa (ON)
Reference Number:
T-2017-Q4-0003
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $5.00 |
| Other Transportation | $194.80 |
| Total | $199.80 |