Government Travel Expenses

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Macaulay, Derek - Vice J3 United States Central Command (USCENTCOM// TAMPA FL)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Engagement in FY23 the Global Force Management Borad 2 and represent USCENTCOM equities.
Date:
May 15, 2023 to May 16, 2023
Destination:
Washington D.C. , USA
Reference Number:
T-2023-P2-00065
Additional Comments:
***All expenses reflected are in US dollars and all expenses were paid for by US Government. There was no cost to CAF.
Costs
Costs
Airfare$320.70
Lodging$294.77
Meals and Incidentals$118.15
Other Expenses$0.00
Other Transportation$12.00
Total$745.62