Government Travel Expenses
Millar, Scott - Associate ADM(Pol)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend Defence Procurement Review
Date:
Jan 23, 2024 to Jan 26, 2024
Destination:
Washington, DC, USA
Reference Number:
T-2024-P10-00035
Costs
| Airfare | $619.00 |
| Lodging | $1,116.00 |
| Meals and Incidentals | $530.00 |
| Other Expenses | $0.00 |
| Other Transportation | $196.00 |
| Total | $2,461.00 |