Government Travel Expenses
LGen Macaulay, D - CCUNC KOREA
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
ROK key stakeholders engagements
Date:
Sep 8, 2024 to Sep 12, 2024
Destination:
Seoul, ROK
Reference Number:
T-2024-P6-00051
Additional Comments:
NA
Costs
| Airfare | $0.00 |
| Lodging | $1,326.76 |
| Meals and Incidentals | $819.10 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,145.86 |