Government Travel Expenses
Department:
National Defence
Purpose:
Meetings
Date:
Oct 10, 2018 to Oct 12, 2018
Destination:
Washington, DC
Reference Number:
T-2019-Q3-003
Costs
| Airfare | $1,031.10 |
| Lodging | $164.21 |
| Meals and Incidentals | $224.14 |
| Other Expenses | |
| Other Transportation | $88.02 |
| Total | $1,507.47 |