Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Visit to National Geospatial Agency, Saint Louis and Defense Intelligence Agency
Date:
Oct 28, 2019 to Oct 31, 2019
Destination:
St. Louis MO, Washington DC
Reference Number:
T-2019-P7-00015
Additional Comments:
Flight cost higher then normal as it was originally purchased as part of an international programme
Costs
| Airfare | $3,059.93 |
| Lodging | $756.17 |
| Meals and Incidentals | $345.48 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $4,161.58 |