Government Travel Expenses
Natasha Kim - Associate Deputy Minister
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with NATO
Date:
Jun 24, 2024 to Jun 26, 2024
Destination:
Brussels, Bel
Reference Number:
T-2024-P3-00079
Additional Comments:
Other expenses: Airport Parking
Costs
| Airfare | $10,596.65 |
| Lodging | $712.62 |
| Meals and Incidentals | $272.84 |
| Other Expenses | $60.00 |
| Other Transportation | $0.00 |
| Total | $11,642.11 |