Government Travel Expenses
D.A. Charlebois - Director General Future Ship Capability (DGFSC)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Tomohawk Mission Planning Center Visit and CMSA Visit
Date:
Apr 15, 2023 to Apr 20, 2023
Destination:
Glasgow / London -- United Kingdom
Reference Number:
T-2023-P1-00021
Additional Comments:
Other expense is excess baggage fee.
Costs
Airfare | $12,252.96 |
Lodging | $1,238.45 |
Meals and Incidentals | $1,057.53 |
Other Expenses | $126.48 |
Other Transportation | $254.84 |
Total | $14,930.25 |