Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Keynote presenter and attend Military Flight Training Conference 2025
Date:
Mar 29, 2025 to Apr 3, 2025
Destination:
Cagliari, Italy
Reference Number:
T-2025-P01-00050
Additional Comments:
Other transportation = taxi
Other Expenses = baggage
Total includes gain on exchange of $15.29 CAD
Financial codes:
GL 2231 CC 3373FF FC 3373AF
Fund L101 - G3373FF002 ln 43 &
GL 2231 CC 3373F FC -3373AF
Fund L101 - H3373FF001 Ln 02
Costs
| Airfare | $4,434.23 |
| Lodging | $1,396.70 |
| Meals and Incidentals | $519.50 |
| Other Expenses | $173.42 |
| Other Transportation | $168.00 |
| Total | $6,691.85 |