Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Troop Visit / Meetings
Date:
Jul 16, 2023 to Jul 19, 2023
Destination:
Krakow, Poland / London, England
Reference Number:
T-2023-P4-0001
Costs
| Airfare | $10,192.25 |
| Lodging | $647.72 |
| Meals and Incidentals | $581.34 |
| Other Expenses | $0.00 |
| Other Transportation | $23.80 |
| Total | $11,445.11 |