Travel Expenses - Details

Details for a specific travel expense
For Caloren, Claire, Associate Assistant Deputy Minister, Acquisitions Branch
Purpose Meeting with Director General, Defence Procurement and multiple government members
Date(s) 2015-05-11 to 2015-05-13
Destination(s) Washington, District of Columbia
Air Fare $1,348.02
Other Transportation $.00
Accommodation $949.50
Meals and Incidentals $333.95
Other $.00
TOTAL $2,631.47