Government Travel Expenses
Gordon Venner - ADM(Pol)
Department:
National Defence
Purpose:
NATO Defence Ministerial
Date:
Jun 27, 2017 to Jun 30, 2017
Destination:
Brussels, Belgium
Reference Number:
ADMPOL-T-2017-Q2-002
Costs
Airfare | $3,504.70 |
Lodging | |
Meals and Incidentals | $218.10 |
Other Expenses | $0.00 |
Other Transportation | $110.78 |
Total | $3,833.58 |