Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend CCEB P61M AND EG70 MEETING
Date:
Mar 14, 2022 to Apr 2, 2022
Destination:
London, United Kingdom
Reference Number:
T-2022-P12-00037
Additional Comments:
Other expense is the PCR test
Costs
| Airfare | $1,881.10 |
| Lodging | $3,011.14 |
| Meals and Incidentals | $2,927.93 |
| Other Expenses | $140.50 |
| Other Transportation | $514.54 |
| Total | $8,475.21 |