Travel expenses - Details
For | Caloren, Claire, Associate Assistant Deputy Minister, Acquisitions Branch |
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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 |
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