Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meetings
Date:
Nov 20, 2022 to Nov 25, 2022
Destination:
Europe
Reference Number:
T-2022-P8-77
Additional Comments:
Other espense is gain/loss on exchange
Costs
| Airfare | $15,909.96 |
| Lodging | $160.58 |
| Meals and Incidentals | $1,073.70 |
| Other Expenses | $32.04 |
| Other Transportation | $0.00 |
| Total | $17,176.28 |