Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
To conduct CDA business with Canadian Forces College (CFC)
Date:
Feb 15, 2018 to Feb 16, 2018
Destination:
Toronto (ON)
Reference Number:
T-2017-Q4-0006
Costs
| Airfare | $0.00 |
| Lodging | $179.67 |
| Meals and Incidentals | $119.95 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $299.62 |