Government Travel Expenses
Department:
National Defence
Purpose:
Meetings
Date:
Nov 15, 2018 to Nov 18, 2018
Destination:
Toronto / Halifax
Reference Number:
T-2019-Q3-005
Costs
| Airfare | $832.27 |
| Lodging | $186.86 |
| Meals and Incidentals | $54.45 |
| Other Expenses | |
| Other Transportation | $46.05 |
| Total | $1,119.63 |