Government Travel Expenses
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 | 0.0 |
| Total | $1,003.62 |