Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Partners in Defence
Date:
Sep 13, 2017 to Sep 14, 2017
Destination:
Washington, DC
Reference Number:
RCAF-T-2017-Q3-00009
Costs
| Airfare | $1,549.14 |
| Lodging | $301.91 |
| Meals and Incidentals | $155.19 |
| Other Expenses | $0.00 |
| Other Transportation | $92.07 |
| Total | $2,098.31 |