Government Travel Expenses

MGen/Mgén W.F. Seymour - DComd
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
237th Permanent Joint Board on Defence
Date:
Jun 27, 2018 to Jun 29, 2018
Destination:
Washington, DC
Reference Number:
DComd CJOC-2018-Q2-T_00001
Costs
Costs
Airfare$1,220.40
Lodging$471.00
Meals and Incidentals$155.82
Other Expenses$67.00
Other Transportation$18.86
Total$1,933.55