Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
UNC-R and USFJ Visit
Date:
Feb 19, 2024 to Feb 22, 2024
Destination:
Tokyo, Japan
Reference Number:
T-2024-P11-00053
Additional Comments:
other transportation was taxi. Details are limited due to nature of activities
Costs
| Airfare | $1,433.90 |
| Lodging | $813.15 |
| Meals and Incidentals | $682.96 |
| Other Expenses | $0.00 |
| Other Transportation | $100.00 |
| Total | $3,030.01 |