Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
ROK key stakeholders engagement
Date:
Dec 11, 2024 to Dec 13, 2024
Destination:
Seoul, ROK
Reference Number:
T-2024-P9-00040
Additional Comments:
Staff vehicle used, no cost to record
Costs
| Airfare | $0.00 |
| Lodging | $695.24 |
| Meals and Incidentals | $433.05 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,128.29 |