Government Travel Expenses

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Carosielli, Luciano - Chief of Staff - Digital Service Group
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with FVEY
Date:
May 11, 2024 to May 17, 2024
Destination:
London, United Kingdom
Reference Number:
T-2024-P2-00094
Additional Comments:
The $172.86 amount in other transportation section is for local transportant usage to and from airport.
Costs
Costs
Airfare$10,977.82
Lodging$1,192.85
Meals and Incidentals$726.36
Other Expenses$0.00
Other Transportation$172.86
Total$13,069.89