Government Travel Expenses
Department:
National Defence
Purpose:
Support to leader engagement
Date:
Sep 27, 2016 to Sep 29, 2016
Destination:
Washington, DC
Reference Number:
T-2016-Q3-002
Costs
| Airfare | $1,023.70 |
| Lodging | $947.64 |
| Meals and Incidentals | $320.55 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,291.88 |