Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
CDS Reprensentation for the Framework Chiefs of Defence Meeting
Date:
May 15, 2025 to May 17, 2025
Destination:
Rome, Italy
Reference Number:
T-2025-P03-000061
Additional Comments:
Other expenses for seat selection and Other transportation for taxi from hotel to airport.
Costs
| Airfare | $560.81 |
| Lodging | $1,545.43 |
| Meals and Incidentals | $439.65 |
| Other Expenses | $90.72 |
| Other Transportation | $78.21 |
| Total | $2,714.82 |