Government Travel Expenses
Department:
National Defence
Purpose:
Meetings
Date:
Sep 12, 2017 to Sep 14, 2017
Destination:
Washington, DC
Reference Number:
T-2017-Q3-0002
Costs
| Airfare | $809.50 |
| Lodging | $603.06 |
| Meals and Incidentals | $178.87 |
| Other Expenses | $65.31 |
| Other Transportation | $0.00 |
| Total | $1,657.00 |