Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Trip to Washingtoon DC as per ADM request prior to taking position at PSPC
Date:
Jun 27, 2023 to Jun 28, 2023
Destination:
Washington, DC, USA
Reference Number:
T-2023-P3-00073
Additional Comments:
Total expenses reflect the pre-tax amount.
Costs
| Airfare | $802.10 |
| Lodging | $393.77 |
| Meals and Incidentals | $164.71 |
| Other Expenses | $0.00 |
| Other Transportation | $155.46 |
| Total | $1,516.04 |