Government Travel Expenses
Department:
National Defence
Purpose:
Meetings
Date:
Aug 21, 2018 to Aug 23, 2018
Destination:
Kingston, ON
Reference Number:
T-2019-Q2-006
Costs
| Airfare | $0.00 |
| Lodging | $421.00 |
| Meals and Incidentals | $100.05 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $521.00 |