Government Travel Expenses
Department:
National Defence
Purpose:
ADM visit to CFB Esquimalt for opening of Pay Centre / meet and greet with staff
Date:
Jun 23, 2019 to Jun 27, 2019
Destination:
Esquimalt (BC) Canada
Reference Number:
T-2019-P3-00050
Costs
| Airfare | $729.06 |
| Lodging | $826.16 |
| Meals and Incidentals | $380.75 |
| Other Expenses | $39.55 |
| Other Transportation | $208.46 |
| Total | $2,183.98 |