Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Conduct CDA Business in the NCR
Date:
Mar 27, 2018 to Apr 4, 2018
Destination:
Ottawa, ON
Reference Number:
T-2018-Q1-0001
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | |
| Other Transportation | $166.90 |
| Total | $166.90 |