Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with other governement officials
Date:
Feb 13, 2021 to Feb 16, 2024
Destination:
Brussels, Belgium
Reference Number:
T-2024-P11-00072
Costs
| Airfare | $10,330.86 |
| Lodging | $823.68 |
| Meals and Incidentals | $368.31 |
| Other Expenses | $59.66 |
| Other Transportation | $0.00 |
| Total | $11,582.51 |