Travel expenses - Details
| For | Corbett, Lynette, Chief of Staff |
|---|---|
| Purpose | Interim Defence Analytics Institute Board of Directors Conference |
| Date(s) | 2014-05-12 to 2014-05-14 |
| Destination(s) | Washington, District of Columbia |
| Air fare | $1,734.04 |
| Other transportation | $70.98 |
| Accommodation | $1,207.67 |
| Meals and incidentals | $150.49 |
| Other | $67.50 |
| Total | $3,230.68 |
- Date modified: