Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Bilateral meetings with Deputy Vice Chief of the Defence Staff (DVCDS), VCDS Touch Point and Chief of Reserves (C Res) business.
Date:
Jul 10, 2023 to Jul 12, 2023
Destination:
Ottawa (Ontario) Canada
Reference Number:
T-2024-P4-00015
Additional Comments:
NOTE: Other transportation costs of $248.59 consists of $28.34 (local kilometric allowance) + $88.00 (car rental) + $22.00 (gas for car rental) + $110.25 (parking at airport).
Costs
| Airfare | $1,293.68 |
| Lodging | $444.22 |
| Meals and Incidentals | $299.40 |
| Other Expenses | $0.00 |
| Other Transportation | $248.59 |
| Total | $2,285.89 |