Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
JSA Truck Ambush Ceremony
Date:
Apr 12, 2024
Destination:
JSA, ROK
Reference Number:
T-2024-P1-00062
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $48.85 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $48.85 |