Government Travel Expenses
Josee Kurtz - Commander Maritime Forces Atlantic / Joint Task Force Atlantic
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
CAF/RCN Strategic Engagement Plans/MON Visit
Date:
Aug 2, 2024 to Aug 8, 2024
Destination:
Manila, Philippines
Reference Number:
T-2024-P5-00032
Additional Comments:
RAdm Kurtz was to travel, however, due to unforeseen circumstances, travel was delayed, then cancelled. The claim has not yet been submitted, as we are awaiting the total being charged to the TAN. We have received partial refund From HRG, which has been posted to DRMIS, and one portion of the trip is currently being vetted for refundability, which can take two billing cycles or up to 60 days. Charges from HRG are shown - less credit received to date. Balance to be disclosed when posted.
Financial Codes:
Fund Centre 9518J5, Fund C190, Cost Centre 6775C3, GL 2231, Commitment Q6775C3015, Line 2, IO 3704695
Costs
| Airfare | $6,174.47 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $6,174.47 |