Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Three Party Staff Talks with USN and USCG
Date:
Oct 26, 2022 to Oct 28, 2022
Destination:
San Diego (CA) USA
Reference Number:
T-2022-P7-52
Additional Comments:
Vehicle rental, fuel and parking charges were convered on Flag Lt(N)'s claim
Costs
| Airfare | $1,583.26 |
| Lodging | $493.24 |
| Meals and Incidentals | $249.44 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,325.94 |