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