Travel expenses - Details
| For | Ring, Tom, Assistant Deputy Minister, Acquisitions Branch |
|---|---|
| Purpose | Meeting for Defence Procurement Strategy |
| Date(s) | 2014-06-16 to 2014-06-16 |
| Destination(s) | Washington, District of Columbia |
| Air fare | $1,649.64 |
| Other transportation | $17.10 |
| Accommodation | $.00 |
| Meals and incidentals | $78.72 |
| Other | $21.00 |
| Total | $1,766.46 |
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