Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend to Manual Tactical Simulation
Date:
May 13, 2025 to May 16, 2025
Destination:
Fort Worth, United States
Reference Number:
T-2025-P02-00056
Additional Comments:
Other transportation = mileage PMV
Other expenses = baggage fee
Financial code:
GL 2230 CC 3999AA FC 3999A1
Fund L101 IO 11233260
Commitment: D3999AA001 Ln 8
Costs
| Airfare | $1,213.38 |
| Lodging | $906.69 |
| Meals and Incidentals | $556.39 |
| Other Expenses | $55.00 |
| Other Transportation | $220.30 |
| Total | $2,951.76 |