Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Ex FS 24 battlefield and mid AAR
Date:
Mar 9, 2024
Destination:
Seoul, Republic Of Korea
Reference Number:
T-2024-P12-00050
Additional Comments:
Staff cars used as this is 'local'
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $156.26 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $156.26 |