Travel Expenses - Details

Details for a specific travel expense
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