Government Travel Expenses

Allen, Frances - Vice Chief of the Defence Staff
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Bilateral engagement with Vice-Admiral Johnston, Vice Chief of the Defence Force in Australia and subordinate organisations responsible for procurment and innovation
Date:
Apr 6, 2024 to Apr 12, 2024
Destination:
Canberra, Australian Capital Territory, Australia
Reference Number:
T-2024-P1-00040
Additional Comments:
$39 AUD x 3 ($104.64 CAD) for breakfast at hotel in Canberra. This was above the daily rate but the only option we had, therefore breakfasts were removed from the Meals portion and added to other expenses in ClaimsX as there was no other mechanism to adjust it for the claim. Therefore, listed as an other expense but technically part of meals. $20 AUD ($17.85 CAD): Electronic Travel Authority (ETA) required to enter Australia.$38.55 CAD: loss on exchange listed in ClaimsX
Costs
Costs
Airfare$14,437.00
Lodging$1,076.91
Meals and Incidentals$639.36
Other Expenses$161.04
Other Transportation$0.00
Total$16,314.31