Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attending Partners in Defence and meetings with Officials and U.S. Counterparts
Date:
Nov 2, 2022 to Nov 4, 2022
Destination:
Washington, DC, USA
Reference Number:
T-2022-P8-55
Additional Comments:
Other Expenses - Excess/Extra Baggage Fee
Costs
| Airfare | $1,313.00 |
| Lodging | $690.00 |
| Meals and Incidentals | $228.00 |
| Other Expenses | $30.00 |
| Other Transportation | $81.00 |
| Total | $2,342.00 |