Government Travel Expenses

Ross Ermel - ADM(DS)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Speaking engagement on ICAM at DSI's 11th Annual Identity Management Symposium
Date:
Apr 8, 2025 to Apr 10, 2025
Destination:
Washington, United States of America
Reference Number:
T-2025-P01-0008
Costs
Costs
Airfare$1,184.42
Lodging$1,817.89
Meals and Incidentals$268.99
Other Expenses$0.00
Other Transportation$135.71
Total$3,407.01