Government Travel Expenses
Department:
National Defence
Purpose:
Meetings
Date:
Apr 11, 2018 to Apr 13, 2018
Destination:
Trenton, ON
Reference Number:
T-2019-Q1-004
Costs
| Airfare | $0.00 |
| Lodging | $362.52 |
| Meals and Incidentals | $205.80 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $569.00 |