Travel Expenses - Details

Details for a specific travel expense
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