Government Travel Expenses
Department:
National Defence
Purpose:
Annual Partners in Defence
Date:
Sep 12, 2017 to Sep 14, 2017
Destination:
Washington, DC
Reference Number:
ADMPOL-T-2017-Q3-004
Costs
| Airfare | $751.13 |
| Lodging | $603.06 |
| Meals and Incidentals | $168.95 |
| Other Expenses | $0.00 |
| Other Transportation | $26.17 |
| Total | $1,549.32 |