Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
CMR -SJ - Board of GovernorsMeeting
Date:
Aug 27, 2018 to Aug 28, 2018
Destination:
Saint-Jean-sur Richelieu, QC
Reference Number:
T-2018-Q2-0006
Costs
| Airfare | $0.00 |
| Lodging | $109.23 |
| Meals and Incidentals | $150.00 |
| Other Expenses | |
| Other Transportation | $335.82 |
| Total | $595.40 |