Government Travel Expenses
Macaulay, Derek - Vice J3 United States Central Command (USCENTCOM// TAMPA FL)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Lead CENTCOM engagement in the Counter Narcotics FY 24 POM
Date:
May 7, 2023 to May 9, 2023
Destination:
Washington D.C. , USA
Reference Number:
T-2023-P2-00066
Additional Comments:
All expenses reflected are in US dollars and all expeses were paid for by US Government. There was no cost to CAF.
Costs
| Airfare | $312.13 |
| Lodging | $589.54 |
| Meals and Incidentals | $197.50 |
| Other Expenses | $0.00 |
| Other Transportation | $22.00 |
| Total | $1,121.17 |