Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Military Education Coordination Council Meeting
Date:
Oct 22, 2019 to Oct 25, 2019
Destination:
Washington (DC) United States
Reference Number:
T-2019-P7-00030
Costs
| Airfare | $1,328.97 |
| Lodging | $711.63 |
| Meals and Incidentals | $352.95 |
| Other Expenses | $0.00 |
| Other Transportation | $74.61 |
| Total | $2,468.16 |