Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
speaking at the house Armed Service committee
Date:
Feb 27, 2018 to Mar 1, 2018
Destination:
Washington, DC
Reference Number:
T-2017-Q4-004
Costs
| Airfare | $1,316.00 |
| Lodging | $689.36 |
| Meals and Incidentals | $344.12 |
| Other Expenses | $247.28 |
| Other Transportation | $86.54 |
| Total | $2,683.30 |