Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
CAF/RCN Strategic Engagement Plans/MON Visit
Date:
Aug 2, 2024 to Aug 8, 2024
Destination:
Manila, Philippines
Reference Number:
T-2024-P8-00024
Additional Comments:
Partial disclosure was submitted in September.
Remaining credit received from Airline in November. Balance on TAN is $1515.19 (flights and fees). Reimbursable expenses $243.89. Claim submitted Nov 24.
Costs
| Airfare | -$4,659.28 |
| Lodging | $0.00 |
| Meals and Incidentals | $121.65 |
| Other Expenses | $0.00 |
| Other Transportation | $122.24 |
| Total | -$4,415.39 |