Government Travel Expenses
Department:
National Defence
Purpose:
30th Annual International Colloquium on Financial Management For National Governments
Date:
Sep 17, 2018 to Sep 20, 2018
Destination:
Texas, United State of America
Reference Number:
ADMFinCFO-T-2018-Q3-001
Costs
| Airfare | $1,337.74 |
| Lodging | $637.82 |
| Meals and Incidentals | $300.20 |
| Other Expenses | $0.00 |
| Other Transportation | $51.48 |
| Total | $2,327.24 |