Government Travel Expenses
Department:
National Defence
Purpose:
Meetings
Date:
Jun 28, 2018 to Jun 29, 2018
Destination:
Quebec City
Reference Number:
T-2019-Q2-004
Costs
| Airfare | $0.00 |
| Lodging | $170.17 |
| Meals and Incidentals | $101.95 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $272.00 |