Government Travel Expenses
Department:
National Defence
Purpose:
5 CMBG Change of Command
Date:
Feb 15, 2019
Destination:
Quebec, QC
Reference Number:
T-2019-Q4-006
Costs
| Airfare | $905.57 |
| Lodging | $0.00 |
| Meals and Incidentals | $69.85 |
| Other Expenses | $0.00 |
| Other Transportation | $77.74 |
| Total | $1,053.16 |