Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Chief Joint Operations Meeting including engagements with Op AMARNA & Op PROTEUS personnel.
Date:
Oct 27, 2025 to Oct 31, 2025
Destination:
Tel-Aviv, Israel
Reference Number:
T-2025-P07-00061
Additional Comments:
Other expenses consists of Electronic Travel Authority for Israel.
Costs
| Airfare | $18,288.71 |
| Lodging | $1,742.00 |
| Meals and Incidentals | $1,072.09 |
| Other Expenses | $10.71 |
| Other Transportation | $0.00 |
| Total | $21,113.51 |