Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Observe Exercise / Meetings with Foreign Allies
Date:
Jan 12, 2025 to Jan 16, 2025
Destination:
London, England / Oslo, Norway
Reference Number:
T-2025-P10-0002
Additional Comments:
Other expense covers a breakfast in London and a lunch in Norway. Claims-X was adjusting amount to another currency.
Costs
| Airfare | $5,458.11 |
| Lodging | $987.83 |
| Meals and Incidentals | $611.92 |
| Other Expenses | $131.82 |
| Other Transportation | $0.00 |
| Total | $7,189.68 |