Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Hotel Cancellation Fee
Date:
Apr 3, 2024 to Apr 4, 2024
Destination:
Washington, DC, United States of America
Reference Number:
T-2024-P1-00037
Costs
| Airfare | $0.00 |
| Lodging | $806.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $806.00 |