Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
CUTLASS FURY 19 Hot Wash Up
Date:
Sep 19, 2019 to Sep 21, 2019
Destination:
St. John's (Nfld) Canada
Reference Number:
T-2019-P6-00038
Costs
| Airfare | $623.36 |
| Lodging | $426.02 |
| Meals and Incidentals | $234.40 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,283.78 |