Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Staff Talks with United States Air Force
Date:
Oct 17, 2019 to Oct 18, 2019
Destination:
Washington, DC
Reference Number:
T-2019-P7-00017
Costs
| Airfare | $1,579.94 |
| Lodging | $334.15 |
| Meals and Incidentals | $87.41 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,001.50 |