Government Travel Expenses
Macaulay, Derek - Vice J3 USCENTCOM / CJOC Det Tampa
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend Global Force Management Board 3 as USCENTCOM Representative.
Date:
Nov 6, 2023 to Nov 8, 2023
Destination:
Washinton, D.C., United States
Reference Number:
T-2023-P8-00016
Additional Comments:
All expenses are in US Dollars. Paid for by USCENTCOM. No cost to CAF.
Costs
Airfare | $361.80 |
Lodging | $386.00 |
Meals and Incidentals | $197.50 |
Other Expenses | $58.32 |
Other Transportation | |
Total | $1,003.62 |