Government Travel Expenses
Power, Michael - Chief of Staff
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with stakeholders
Date:
Apr 25, 2022 to Apr 29, 2022
Destination:
Frankfurt, Germany and Washington, USA
Reference Number:
T-2022-P1-00060
Additional Comments:
Other Expenses = COVID-19 Test
Costs
Airfare | $12,208.66 |
Lodging | $1,299.93 |
Meals and Incidentals | $553.09 |
Other Expenses | $39.85 |
Other Transportation | $29.43 |
Total | $14,130.96 |