Government Travel Expenses
Department:
National Defence
Purpose:
Meetings
Date:
Apr 29, 2019 to May 2, 2019
Destination:
London, England
Reference Number:
T-2020-Q1-008
Costs
| Airfare | $5,929.82 |
| Lodging | $837.51 |
| Meals and Incidentals | $521.80 |
| Other Expenses | $32.49 |
| Other Transportation | $99.10 |
| Total | $7,420.72 |