Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Chilean Air Staff Talks
Date:
Oct 13, 2025 to Oct 18, 2025
Destination:
Santiago, Chile
Reference Number:
T-2025-P08-00027
Additional Comments:
Other transport =PMV/taxi
Other expenses =interac/mementos/loss on exchange
Financial Code:
GL 2230 CC 16847A FC 3373AD
Fond L101
Commitment: OR16847A26 Ln 03
GL 7217 CC 3373AA FC 3373AD
Fund L101
Commitment: LP16847A26 Ln 04 (memento)
Costs
| Airfare | $2,871.50 |
| Lodging | $784.20 |
| Meals and Incidentals | $275.83 |
| Other Expenses | $212.99 |
| Other Transportation | $195.93 |
| Total | $4,340.45 |