Government Travel Expenses
Department:
National Defence
Purpose:
Regimental Meetings
Date:
Jun 12, 2018 to Jun 14, 2018
Destination:
Edmonton, AB
Reference Number:
T-2019-Q2-001
Costs
| Airfare | $5,047.23 |
| Lodging | $223.42 |
| Meals and Incidentals | $120.40 |
| Other Expenses | $0.00 |
| Other Transportation | $102.89 |
| Total | $5,493.00 |