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:
Cyber Command Forum and CyCON
Date:
May 25, 2024 to Jun 5, 2024
Destination:
Tallinn, Estonia and Riga, Latvia
Reference Number:
T-2024-P2-00095
Additional Comments:
The $121.80 amount in other transportation section is for local transportant usage to and from airport.
Costs
Costs
Airfare$7,028.89
Lodging$2,449.31
Meals and Incidentals$1,564.71
Other Expenses$0.00
Other Transportation$121.80
Total$11,164.71