Government Travel Expenses
Andrisani, Chiara - Special Advisor to ADM(DS)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attended a roundtable between leaders of National CIS Agency and the NATO Communications and Information Agency on behalf of the A/CIO.
Date:
May 6, 2024 to May 9, 2024
Destination:
Amsterdam - Netherlands The Hague - Netherlands
Reference Number:
T-2024-P2-00037
Additional Comments:
The $139.84 amount in other transportation section is for transportation usage to and from airport and local tranportation.
Costs
| Airfare | $9,990.06 |
| Lodging | $754.76 |
| Meals and Incidentals | $521.97 |
| Other Expenses | $0.00 |
| Other Transportation | $139.84 |
| Total | $11,406.63 |