Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Pentagon / Air Board
Date:
Mar 26, 2018 to May 29, 2018
Destination:
Washington, DC/Ottawa, ON
Reference Number:
T-2018-Q1-002
Costs
| Airfare | $4,023.02 |
| Lodging | $841.55 |
| Meals and Incidentals | $397.60 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $5,262.17 |