Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Command and Liaison meetings.
Date:
Nov 3, 2018 to Nov 8, 2018
Destination:
Brussels, Belgium; Stuttgart, Germany.
Reference Number:
Comd CJOC-2018-Q3-T_00005
Additional Comments:
Other expenses were interac charges and loss on exchange.
Costs
| Airfare | $10,579.96 |
| Lodging | $151.07 |
| Meals and Incidentals | $700.47 |
| Other Expenses | $5.17 |
| Other Transportation | $0.00 |
| Total | $11,436.67 |