Government Travel Expenses
Department:
National Defence
Purpose:
Meetings
Date:
Apr 16, 2018 to Apr 18, 2018
Destination:
Petawawa, ON
Reference Number:
T-2019-Q1-005
Costs
| Airfare | $0.00 |
| Lodging | $293.80 |
| Meals and Incidentals | $148.20 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $442.00 |