Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Army Staff Talks - UK Miliatry
Date:
Oct 4, 2021 to Oct 8, 2021
Destination:
United Kingdom
Reference Number:
T-2022-P7-00031
Costs
| Airfare | $3,104.52 |
| Lodging | $932.45 |
| Meals and Incidentals | $699.52 |
| Other Expenses | $314.88 |
| Other Transportation | $82.26 |
| Total | $5,133.63 |