Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
HOLIDAY TROOP VISIT WITH CDS
Date:
Dec 15, 2022 to Dec 21, 2022
Destination:
PRESTWICH, KUWAIT, JORDAN, WARSAW
Reference Number:
T-2022-P9-01
Additional Comments:
Other TD expenses were covered by CDS organisation
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $415.72 |
| Other Expenses | $0.00 |
| Other Transportation | $50.40 |
| Total | $466.12 |