Government Travel Expenses

Beck, Stefanie - Deputy Minister
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
British Army Training Unit Suffield (BATUS) Signing
Date:
Mar 21, 2025 to Apr 2, 2025
Destination:
London, England
Reference Number:
T-2025-P01-00039
Additional Comments:
Other expense: Electronic Travel Authorization Application Fee;
Costs
Costs
Airfare$1,336.70
Lodging$1,252.60
Meals and Incidentals$612.91
Other Expenses$19.24
Other Transportation$351.86
Total$3,573.31