Government Travel Expenses
Department:
National Capital Commission
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with external partners and site visits
Date:
May 4, 2014 to May 6, 2014
Destination:
Washington, District of Columbia, United States
Reference Number:
T-2014-03-0003-MK
Costs
| Airfare | $852.86 |
| Lodging | $893.49 |
| Meals and Incidentals | $229.42 |
| Other Expenses | $49.50 |
| Other Transportation | $128.58 |
| Total | $2,153.85 |