Government Travel Expenses
Department:
National Defence
Purpose:
Meetings
Date:
Dec 12, 2018 to Dec 13, 2018
Destination:
Washington, DC
Reference Number:
T-2019-Q4-005
Costs
| Airfare | $1,241.82 |
| Lodging | $274.14 |
| Meals and Incidentals | $144.07 |
| Other Expenses | $4.95 |
| Other Transportation | $35.00 |
| Total | $1,699.98 |