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