Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
VCDS participated in the Joint Consultation Meeting in Brussels, BEL.
Date:
Dec 2, 2024 to Dec 5, 2024
Destination:
Brussels, BEL
Reference Number:
T-2024-P9-00024
Additional Comments:
Claim for Lodging, meals & incidentals, loss & gains has not been finalized, yet, and has not hit DRMIS. Amounts in columns P and Q are pulled from the drafted claim.
Costs
| Airfare | $9,170.42 |
| Lodging | $614.35 |
| Meals and Incidentals | $545.57 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $10,330.34 |