Government Travel Expenses
Department:
National Defence
Purpose:
Business meeting with U.S. Counterparts
Date:
Oct 26, 2016 to Oct 27, 2016
Destination:
Washington, D.C.
Reference Number:
ST-FY1617-11
Costs
| Airfare | $0.00 |
| Lodging | $474.05 |
| Meals and Incidentals | $23.14 |
| Other Expenses | $0.00 |
| Other Transportation | $40.00 |
| Total | $537.19 |