Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Partners in Defence Meeting
Date:
Oct 10, 2018 to Oct 12, 2018
Destination:
Washington, DC, USA
Reference Number:
T-2018-P7-00009
Costs
| Airfare | $1,536.10 |
| Lodging | $427.00 |
| Meals and Incidentals | $316.83 |
| Other Expenses | $0.00 |
| Other Transportation | $57.10 |
| Total | $2,337.03 |