Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Panel discussion/visit
Date:
Sep 16, 2019 to Sep 18, 2019
Destination:
Washington DC
Reference Number:
T-2019-P6-00002
Costs
| Airfare | $1,075.44 |
| Lodging | $725.05 |
| Meals and Incidentals | $301.39 |
| Other Expenses | $22.86 |
| Other Transportation | $158.42 |
| Total | $2,283.16 |