Government Travel Expenses

MGen Derek Joyce - DGIS Pol
Department:
National Defence
Purpose:
Annual Partners in Defence
Date:
Sep 12, 2017 to Sep 14, 2017
Destination:
Washington, DC
Reference Number:
ADMPOL-T-2017-Q3-004
Costs
Costs
Airfare$751.13
Lodging$603.06
Meals and Incidentals$168.95
Other Expenses$0.00
Other Transportation$26.17
Total$1,549.32