Government Travel Expenses

Scott Millar - Associate ADM(Pol)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Participate at the Principas Board Forum
Date:
Feb 25, 2024 to Mar 1, 2024
Destination:
London, UK
Reference Number:
T-2024-P11-00068
Costs
Costs
Airfare$10,763.00
Lodging$1,719.00
Meals and Incidentals$955.00
Other Expenses$0.00
Other Transportation$149.00
Total$13,585.00