Government Travel Expenses
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
| Airfare | $1,220.40 |
| Lodging | $471.00 |
| Meals and Incidentals | $155.82 |
| Other Expenses | $67.00 |
| Other Transportation | $18.86 |
| Total | $1,933.55 |