Travel expenses - Details

Details for a specific travel expense

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