Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Discussions with UK government departments regarding cloud adoption and digital partnership.
Date:
Jan 19, 2025 to Jan 24, 2025
Destination:
London, UK
Reference Number:
T-2025-P10-00014
Additional Comments:
The $115.45 amount in other transportation section is for local/on site transport usage to and from airport. An amount of $19.18 in other expenses is for the ETA Application purchase.
An amount of $83.57 is for loss on exchange.
Costs
| Airfare | $6,753.58 |
| Lodging | $2,613.83 |
| Meals and Incidentals | $1,110.16 |
| Other Expenses | $102.75 |
| Other Transportation | $143.65 |
| Total | $10,723.97 |