Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Gartner HR Conference
Date:
Oct 23, 2022 to Oct 27, 2022
Destination:
Orlando (Florida) USA
Reference Number:
T-2022-P7-61
Additional Comments:
Gains/losses of credit card payment for hotel receipt payment
Costs
| Airfare | $1,326.36 |
| Lodging | $2,057.31 |
| Meals and Incidentals | $537.54 |
| Other Expenses | $33.60 |
| Other Transportation | $142.98 |
| Total | $4,097.79 |