Government Travel Expenses
Macaulay, Derek - Vice J3 USCENTCOM// TAMPA FL
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Participated in Canadian Armoured Corp board and engaged with senior leaders of the CAF.
Date:
Jun 1, 2023 to Jun 5, 2023
Destination:
Ottawa (ON) Canada
Reference Number:
T-2023-P3-00066
Additional Comments:
All expenses reflected are in CAD dollars and all expeses were paid for by CAN Government.
Costs
| Airfare | $1,606.31 |
| Lodging | $1,405.52 |
| Meals and Incidentals | $557.85 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $3,569.68 |