Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Various meeting
Date:
Oct 10, 2017 to Oct 18, 2017
Destination:
Ottawa, ON, Rome, NY, Washinton, DC
Reference Number:
T-2017-Q3-003
Costs
| Airfare | $1,216.00 |
| Lodging | $1,313.86 |
| Meals and Incidentals | $407.28 |
| Other Expenses | $0.00 |
| Other Transportation | $278.69 |
| Total | $3,215.83 |