Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Ship Visit HMCS FREDERICTON and Office Call to MARCOM
Date:
Oct 20, 2021 to Oct 24, 2021
Destination:
London, UK
Reference Number:
T-2022-P7-00034
Additional Comments:
Other expense ($117.55) covered 2nd day COVID-19 testing required in UK
Costs
| Airfare | $9,452.42 |
| Lodging | $849.64 |
| Meals and Incidentals | $647.27 |
| Other Expenses | $117.55 |
| Other Transportation | $0.00 |
| Total | $11,066.88 |