Government Travel Expenses
Ross Ermel - ADM(DS)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
To engage with US CIO on ICAM and other interoperability efforts.
Date:
Sep 4, 2024 to Sep 6, 2024
Destination:
Washington D.C., VA, US
Reference Number:
T-2024-P6-00063
Costs
Airfare | $966.09 |
Lodging | $808.02 |
Meals and Incidentals | $333.39 |
Other Expenses | $0.00 |
Other Transportation | $76.48 |
Total | $2,183.98 |