Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
PARTNERS IN DEFENCE (PID)MEETINGS AND RECEPTION
Date:
Oct 9, 2018 to Oct 12, 2018
Destination:
Washington, DC
Reference Number:
0100682090179114
Costs
| Airfare | $1,750.42 |
| Lodging | $1,124.61 |
| Meals and Incidentals | $315.15 |
| Other Expenses | |
| Other Transportation | $25.00 |
| Total | $3,215.19 |