Government Travel Expenses
LGen Macaulay, D - CCUNC KOREA
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-P11-00088
Additional Comments:
other transportation was taxi
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 |