Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Visit to LM
Date:
Aug 8, 2019
Destination:
Philadelphia, USA (Moorestown)
Reference Number:
T-2019-P5-00010
Costs
| Airfare | $727.20 |
| Lodging | $0.00 |
| Meals and Incidentals | $66.94 |
| Other Expenses | 0.0 |
| Other Transportation | $71.00 |
| Total | $865.14 |