Government Travel Expenses
Department:
National Defence
Purpose:
Training
Date:
Apr 3, 2018 to Apr 4, 2018
Destination:
Petawawa, ON
Reference Number:
T-2019-Q1-003
Costs
| Airfare | $0.00 |
| Lodging | $146.90 |
| Meals and Incidentals | $130.90 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $278.00 |