Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Canadian / United Kingdom Army Staff Talks
Date:
May 4, 2024 to May 9, 2024
Destination:
Edinburgh, Scotland
Reference Number:
T-2024-P2-00073
Additional Comments:
Other expenses: Taxi's to/from Airports
Costs
| Airfare | $7,526.47 |
| Lodging | $654.17 |
| Meals and Incidentals | $707.75 |
| Other Expenses | $0.00 |
| Other Transportation | $255.32 |
| Total | $9,143.71 |