Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
16th Ann Halifax International Security Forum (HFIS)
Date:
Nov 20, 2024 to Nov 26, 2024
Destination:
Halifax & Toronto, Canada
Reference Number:
T-2024-P8-00050
Additional Comments:
For other expenses: Due to weather and delay mbr could not make it to Halifax. He was charged for hotel and was not able to check in 20 Nov 24. His credit card was charged for him and AdC (Maj Lee) in the amount of $694.12
Costs
| Airfare | $6,985.29 |
| Lodging | $1,010.78 |
| Meals and Incidentals | $513.02 |
| Other Expenses | $694.12 |
| Other Transportation | $0.00 |
| Total | $9,203.21 |