Government Travel Expenses

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Jayne, Andrew - COS(IM)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend ASB Plenary
Date:
Apr 2, 2022 to Apr 7, 2022
Destination:
Lisbon, Portugal
Reference Number:
T-2022-P1-04
Additional Comments:
Other expenses: Overlimit Fee Laundry Services Exange of Currency
Costs
Costs
Airfare$4,062.88
Lodging$1,040.54
Meals and Incidentals$935.11
Other Expenses$56.49
Other Transportation$136.46
Total$6,231.48