Government Travel Expenses

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Gordon Venner - ADM(Pol)
Department:
National Defence
Purpose:
The Partners in Defence Reception
Date:
Sep 13, 2017 to Sep 14, 2017
Destination:
Washington, DC
Reference Number:
ADMPOL-T-2017-Q3-002
Costs
Costs
Airfare$696.90
Lodging$485.84
Meals and Incidentals$81.21
Other Expenses$0.00
Other Transportation$130.92
Total$1,394.87