Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Seattle Seafair
Date:
Aug 2, 2019 to Aug 4, 2019
Destination:
Seattle, WA
Reference Number:
T-2019-P5-00012
Costs
| Airfare | $0.00 |
| Lodging | $684.64 |
| Meals and Incidentals | $297.77 |
| Other Expenses | $39.83 |
| Other Transportation | $224.82 |
| Total | $1,247.06 |