Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
COMEDS
Date:
Nov 13, 2022 to Nov 18, 2022
Destination:
Brussels, Belgium
Reference Number:
T-2022-P8-92
Additional Comments:
Other transportation is taxi. Other expenses is internet on flight.
Costs
| Airfare | $8,032.79 |
| Lodging | $1,402.20 |
| Meals and Incidentals | $343.55 |
| Other Expenses | $19.25 |
| Other Transportation | $242.13 |
| Total | $10,039.92 |