Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Cordinated visit with Australia Defence for Defence Digital engagements
Date:
Mar 23, 2024 to Mar 29, 2024
Destination:
Canberra, Australia
Reference Number:
T-2024-P12-00013
Additional Comments:
The $84.95 amount in Other transportation section is for local transportation usage.
Costs
| Airfare | $17,493.15 |
| Lodging | $1,293.07 |
| Meals and Incidentals | $613.66 |
| Other Expenses | $0.00 |
| Other Transportation | $84.95 |
| Total | $19,484.83 |