Government Travel Expenses
Department:
National Defence
Purpose:
Meetings
Date:
Jun 21, 2018 to Jun 26, 2018
Destination:
Senegal and Mali
Reference Number:
T-2019-Q2-003
Costs
| Airfare | $0.00 |
| Lodging | $511.20 |
| Meals and Incidentals | $240.67 |
| Other Expenses | $50.56 |
| Other Transportation | $0.00 |
| Total | $803.00 |