Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Conference of American Air Chiefs
Date:
Jun 15, 2025 to Jun 21, 2025
Destination:
Asuncion, Paraguay
Reference Number:
T-2025-P04-00044
Additional Comments:
NOTE: DComd was not charged the hotel in Asuncion, Paraguay.
The Comd team planned to pay accommodation as per TD approval but the host paid the hotels anyway. We did not want to offend the expression of courtesy or protocol within their custom.
Other transportation: TAXI
Other Expenses: MEMENTOS
Costs
| Airfare | $6,571.88 |
| Lodging | $0.00 |
| Meals and Incidentals | $421.60 |
| Other Expenses | $7,091.39 |
| Other Transportation | $76.76 |
| Total | $14,161.63 |