Government Travel Expenses
Department:
National Defence
Purpose:
Various meetings with UK counterparts
Date:
Jun 23, 2018 to Jun 27, 2018
Destination:
London, UK
Reference Number:
DM2018-Q2-001
Costs
| Airfare | $6,791.68 |
| Lodging | $1,400.75 |
| Meals and Incidentals | $605.96 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $8,798.40 |