Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Presentation at Joint Air Defense Operations Center
Date:
Mar 30, 2017 to Mar 31, 2017
Destination:
Washington
Reference Number:
T-2017-Q1-004
Costs
| Airfare | $1,245.70 |
| Lodging | $734.91 |
| Meals and Incidentals | $367.55 |
| Other Expenses | $68.67 |
| Other Transportation | $79.77 |
| Total | $1,250.90 |