Government Travel Expenses
Peter Hammerschmidt - A/ADM(Pol)
Department:
National Defence
Purpose:
Meeting with United States Department of Defense partners and counterparts
Date:
Apr 13, 2018
Destination:
Washington, DC
Reference Number:
ADMPOL-T-2017-Q1-002
Costs
Airfare | $535.00 |
Lodging | |
Meals and Incidentals | $60.65 |
Other Expenses | |
Other Transportation | $55.95 |
Total | $651.20 |