Travel expenses - Details
For | Guimont, François, Deputy Minister |
---|---|
Purpose | Pour accompany a Department of National Defence delegation to Washington |
Date(s) | 2012-02-29 to 2012-03-02 |
Destination(s) | Washington, District of Columbia |
Air fare | $2,387.43 |
Other transportation | $15.25 |
Accommodation | $434.33 |
Meals and incidentals | $146.71 |
Other | $4.95 |
Total | $2,988.67 |
- Date modified: