Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
CDS Strategic dialogue and conduct CAF & DND high level engagements.
Date:
Sep 2, 2024 to Sep 7, 2024
Destination:
Ottawa, ON
Reference Number:
T-2024-P7-00052
Additional Comments:
Other local tpt was for a rental car and gas expenses
Costs
| Airfare | $5,960.28 |
| Lodging | $100.00 |
| Meals and Incidentals | $397.95 |
| Other Expenses | $0.00 |
| Other Transportation | $216.36 |
| Total | $6,674.59 |