Government Travel Expenses
Department:
National Defence
Purpose:
Meetings
Date:
Nov 21, 2018 to Nov 23, 2018
Destination:
Belize
Reference Number:
T-2019-Q3-009
Costs
| Airfare | $3,070.94 |
| Lodging | $387.52 |
| Meals and Incidentals | $236.30 |
| Other Expenses | $187.38 |
| Other Transportation | $30.75 |
| Total | $3,912.89 |