Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Tri command Staff talk
Date:
Mar 15, 2018 to Mar 24, 2018
Destination:
Ottawa, ON/Victoria, BC
Reference Number:
T-2018-Q1-001
Costs
| Airfare | $1,079.00 |
| Lodging | $710.54 |
| Meals and Incidentals | $432.99 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,223.53 |