Government Travel Expenses
Department:
National Defence
Purpose:
Training
Date:
Apr 22, 2018 to Apr 23, 2018
Destination:
Petawawa, ON
Reference Number:
T-2019-Q1-007
Costs
| Airfare | $0.00 |
| Lodging | $146.90 |
| Meals and Incidentals | $82.75 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $230.00 |