Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
CDS Visit
Date:
Apr 3, 2025 to Apr 6, 2025
Destination:
Seoul, ROK
Reference Number:
T-2025-P01-00034
Costs
| Airfare | $0.00 |
| Lodging | $1,053.03 |
| Meals and Incidentals | $508.85 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,561.88 |