Travel Expenses - Details

Details for a specific travel expense
For Da Pont, George, Deputy Minister
Purpose Meeting with Deputy Director, Defense Security Corporation Agency
Date(s) 2015-08-10 to 2015-08-12
Destination(s) Washington, District of Columbia
Air Fare $484.74
Other Transportation $.00
Accommodation $486.78
Meals and Incidentals $239.59
Other $.00
TOTAL $1,211.11