Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
ROK key stakeholders engagement
Date:
Jan 8, 2025
Destination:
JSA, ROK
Reference Number:
T-2025-P10-00028
Additional Comments:
NA
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $31.74 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $31.74 |