Government Travel Expenses
Department:
National Capital Commission
Disclosure Group:
Senior officer or employee
Purpose:
Business travel to meet with external partners
Date:
Feb 20, 2017 to Feb 22, 2017
Destination:
Washington, District of Columbia, United States
Reference Number:
T-2016-12-0004-MK
Costs
| Airfare | $875.40 |
| Lodging | $547.99 |
| Meals and Incidentals | $255.33 |
| Other Expenses | $0.00 |
| Other Transportation | $96.04 |
| Total | $1,774.76 |