Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
ROK key stakeholders engagements
Date:
Oct 23, 2024 to Oct 24, 2024
Destination:
Seoul, ROK
Reference Number:
T-2024-P7-00023
Additional Comments:
NA
Costs
| Airfare | $0.00 |
| Lodging | $336.25 |
| Meals and Incidentals | $234.09 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $570.34 |