Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
JSA orientation for Filipino FSA and delegation
Date:
Aug 9, 2024
Destination:
JSA, ROK
Reference Number:
T-2024-P5-0009
Additional Comments:
NA
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $48.70 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $48.70 |