Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
CSEDS Light-off event
Date:
Nov 20, 2024 to Nov 22, 2024
Destination:
Moorestown - VA
Reference Number:
T-2024-P8-00027
Additional Comments:
Other transportation are taxi's during this travel
Costs
| Airfare | $1,431.54 |
| Lodging | $541.26 |
| Meals and Incidentals | $383.78 |
| Other Expenses | $0.00 |
| Other Transportation | $74.63 |
| Total | $2,431.21 |