Government Travel Expenses
Department:
National Capital Commission
Disclosure Group:
Senior officer or employee
Purpose:
Business travel for employee training
Date:
Mar 13, 2017 to Mar 18, 2017
Destination:
Boston, Massachusetts, United-States
Reference Number:
T-2017-03-0001-MK
Costs
| Airfare | $490.11 |
| Lodging | $1,560.71 |
| Meals and Incidentals | $673.92 |
| Other Expenses | $0.00 |
| Other Transportation | $163.04 |
| Total | $2,887.78 |