Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Partners in Defense
Date:
Feb 12, 2020 to Feb 14, 2020
Destination:
Washington DC
Reference Number:
TT-2-2019-P11-00059
Costs
| Airfare | $990.00 |
| Lodging | $298.00 |
| Meals and Incidentals | $375.00 |
| Other Expenses | $0.00 |
| Other Transportation | $115.00 |
| Total | $1,778.00 |