Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Partners in defence Reception
Date:
Sep 13, 2017 to Sep 14, 2017
Destination:
Washington DC
Reference Number:
RCAF-T-2017-Q3-00002
Costs
| Airfare | $1,451.64 |
| Lodging | $301.91 |
| Meals and Incidentals | $133.22 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,886.77 |