Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Deployed Medical & Healthcare Delivery
Date:
Mar 13, 2023 to Mar 17, 2023
Destination:
London, United Kingdom
Reference Number:
T-2023-P12-00023
Additional Comments:
Other Expense: wifi on flight
Costs
| Airfare | $10,051.91 |
| Lodging | $411.51 |
| Meals and Incidentals | $371.82 |
| Other Expenses | $34.50 |
| Other Transportation | $26.45 |
| Total | $10,896.18 |