Travel expenses - Details
| 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 |
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