Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Counterpart visit to Chief of Staff of the US Army
Date:
Sep 25, 2016 to Sep 29, 2016
Destination:
Washington, DC
Reference Number:
CCA-2016-Q3-0002
Costs
| Airfare | $684.70 |
| Lodging | $0.00 |
| Meals and Incidentals | $234.34 |
| Other Expenses | $104.00 |
| Other Transportation | $0.00 |
| Total | $1,023.04 |