Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Commander CFINTCOM travelled travelled to Europe from 13-22 of November, specifically to London for meetings with counterparts and to participate in a conference in Brussels.
Date:
Nov 13, 2024 to Nov 22, 2024
Destination:
London, Brussels
Reference Number:
T-2024-P8-00044
Additional Comments:
other expenses were related to local travel
Costs
| Airfare | $1,956.48 |
| Lodging | $3,379.64 |
| Meals and Incidentals | $1,998.16 |
| Other Expenses | $203.16 |
| Other Transportation | $241.91 |
| Total | $5,822.87 |