Government Travel Expenses
Department:
National Defence
Purpose:
Multinational Strategy and Operation (MSOG) Principals meeting
Date:
Nov 13, 2018 to Nov 15, 2018
Destination:
WASHINGTON
Reference Number:
0100644490228561
Costs
| Airfare | $2,133.52 |
| Lodging | $541.99 |
| Meals and Incidentals | $208.93 |
| Other Expenses | $106.80 |
| Other Transportation | $33.70 |
| Total | $3,024.94 |