Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
UNCMS Circulation & M3 ORMM Investiture
Date:
Oct 25, 2024 to Nov 2, 2024
Destination:
Rome & Brussels, Europe
Reference Number:
T-2024-P7-00024
Additional Comments:
NA
Costs
| Airfare | $10,037.80 |
| Lodging | $3,446.84 |
| Meals and Incidentals | $1,372.53 |
| Other Expenses | $0.00 |
| Other Transportation | $201.70 |
| Total | $15,058.87 |