Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
ARNORTH Visit
Date:
May 10, 2023 to May 12, 2023
Destination:
San Antonio TX
Reference Number:
T-2022-P2-108
Additional Comments:
Loss on exchange added as 'Other Expenses'
Costs
| Airfare | $1,124.26 |
| Lodging | $393.82 |
| Meals and Incidentals | $399.22 |
| Other Expenses | $12.92 |
| Other Transportation | $0.00 |
| Total | $1,930.22 |