Government Travel Expenses
Christopher Coates - J3 Director of Operations
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Congressional delegation visit
Date:
Feb 12, 2017 to Feb 14, 2017
Destination:
Washington DC
Reference Number:
T-2017-Q4-005
Costs
Airfare | $650.20 |
Lodging | $539.33 |
Meals and Incidentals | $276.70 |
Other Expenses | $17.25 |
Other Transportation | $65.13 |
Total | $1,548.62 |