Government Travel Expenses
Department:
National Defence
Purpose:
Meeting with United States Department of Defense partners and counterparts
Date:
Apr 13, 2018
Destination:
Washington, DC
Reference Number:
ADMPOL-T-2017-Q1-002
Costs
| Airfare | $535.00 |
| Lodging | |
| Meals and Incidentals | $60.65 |
| Other Expenses | |
| Other Transportation | $55.95 |
| Total | $651.20 |