Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
SAP Sapphire Conference - To advance the Defence ERP capabilities
Date:
May 15, 2026 to May 23, 2026
Destination:
Madrid, Spain
Reference Number:
T-2027-P2-00084
Costs
| Airfare | $4,348.17 |
| Lodging | $3,368.22 |
| Meals and Incidentals | $2,201.43 |
| Other Expenses | $0.00 |
| Other Transportation | $166.43 |
| Total | $10,084.25 |