Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Participated in senior leader dicsussions with USEUCOM and USAFRICOM
Date:
Feb 5, 2023 to Feb 9, 2023
Destination:
Stuttgart, Germany
Reference Number:
T-2023-P11-00038
Additional Comments:
USCENTCOM paid meal and incidental costs, ground transportation, and hotel
Costs
| Airfare | $4,350.90 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $4,350.90 |