Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Support for the DM in signing the BATUS agreement and during various engagements with Think Tanks
Date:
Mar 30, 2025 to Apr 2, 2025
Destination:
London, UK
Reference Number:
T-2025-P01-00073
Additional Comments:
Other Expenses: Flight WI-FI
Costs
| Airfare | $9,600.00 |
| Lodging | $1,879.00 |
| Meals and Incidentals | $612.00 |
| Other Expenses | $28.00 |
| Other Transportation | $84.00 |
| Total | $12,202.00 |