Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
ROK key stakeholders engagement
Date:
Jun 25, 2025 to Jun 26, 2025
Destination:
Seoul, ROK
Reference Number:
T-2025-P03-000065
Costs
| Airfare | $0.00 |
| Lodging | $341.61 |
| Meals and Incidentals | $161.99 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $503.60 |