Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meetings
Date:
Aug 27, 2019 to Aug 28, 2019
Destination:
Washington
Reference Number:
T-2019-P5-00017
Costs
| Airfare | $2,513.95 |
| Lodging | $232.74 |
| Meals and Incidentals | $212.03 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,958.72 |