Government Travel Expenses

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Gary Walbourne - Ombudsman
Department:
National Defence and Canadian Forces Ombudsman
Purpose:
Meeting a client in Halifax for an investigation
Date:
Sep 19, 2018
Destination:
Halifax, Nova Scotia
Reference Number:
H-2018-Q3-00001
Costs
Costs
Airfare$600.94
Lodging$0.00
Meals and Incidentals$86.80
Other Expenses$0.00
Other Transportation$33.60
Total$721.34