Government Travel Expenses
Department:
National Capital Commission
Disclosure Group:
Senior officer or employee
Purpose:
Meetings and site visits with external partners
Date:
Oct 6, 2015 to Oct 8, 2015
Destination:
Washington, District of Columbia, United States
Reference Number:
T-2015-09-0002-MK
Costs
| Airfare | $554.37 |
| Lodging | $1,492.39 |
| Meals and Incidentals | $452.47 |
| Other Expenses | $32.68 |
| Other Transportation | $375.29 |
| Total | $2,907.20 |