Government Travel Expenses
MGen William Seymour - CJOC COS Ops
Department:
National Defence
Purpose:
Attend a conference
Date:
Sep 18, 2016 to Sep 19, 2016
Destination:
Springfield, Virginia
Reference Number:
T-2016-Q3-0001
Costs
Airfare | $1,049.60 |
Lodging | $235.01 |
Meals and Incidentals | $166.69 |
Other Expenses | $36.63 |
Other Transportation | $59.54 |
Total | $1,547.47 |