Government Travel Expenses
Scott Millar - Associate ADM(Pol)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Participate at the Principas Board Forum
Date:
Feb 25, 2024 to Mar 1, 2024
Destination:
London, UK
Reference Number:
T-2024-P11-00068
Costs
Airfare | $10,763.00 |
Lodging | $1,719.00 |
Meals and Incidentals | $955.00 |
Other Expenses | $0.00 |
Other Transportation | $149.00 |
Total | $13,585.00 |