Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Trilateral Staff Talks
Date:
Mar 4, 2022 to Mar 12, 2023
Destination:
London, UK
Reference Number:
T-2022-P12-00027
Costs
| Airfare | $2,141.42 |
| Lodging | $2,173.31 |
| Meals and Incidentals | $1,202.66 |
| Other Expenses | $54.75 |
| Other Transportation | $145.10 |
| Total | $5,717.24 |