Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Communitech visit
Date:
Dec 2, 2019 to Dec 7, 2019
Destination:
Honolulu, HI
Reference Number:
T-2019-P9-00037
Costs
| Airfare | $3,461.34 |
| Lodging | $0.00 |
| Meals and Incidentals | $247.23 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $3,708.57 |