Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
CTCC Visit
Date:
Nov 17, 2019 to Nov 20, 2019
Destination:
Fredericton, NB
Reference Number:
T-2019-P8-00100
Costs
| Airfare | $624.18 |
| Lodging | $0.00 |
| Meals and Incidentals | $323.10 |
| Other Expenses | |
| Other Transportation | |
| Total | $947.28 |