Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting Microsoft Executives and Pan GoC CIO's for Government Solution
Date:
Apr 15, 2024 to Apr 19, 2024
Destination:
Seattle, United States of America
Reference Number:
T-2024-P1-0009
Additional Comments:
The $75.92 amount in other transportation section is for local transportation usage to and from airport.
The $69.36 amount in other expenses is not added to the total as it is the gain/loss on the hotel amount, due to the exchange rate. The total amount $5223.20 is what has been calculated in the Claimx system
Costs
| Airfare | $2,084.14 |
| Lodging | $2,466.14 |
| Meals and Incidentals | $597.00 |
| Other Expenses | $69.36 |
| Other Transportation | $75.92 |
| Total | $5,292.56 |