Government Travel Expenses
Department:
National Defence
Purpose:
Meetings
Date:
Nov 14, 2018 to Nov 17, 2018
Destination:
London / Paris
Reference Number:
T-2019-Q3-008
Costs
| Airfare | $9,095.92 |
| Lodging | $788.58 |
| Meals and Incidentals | $513.01 |
| Other Expenses | $15.00 |
| Other Transportation | $354.80 |
| Total | $10,767.31 |