Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
ROK key stakeholders engagement
Date:
Feb 11, 2025 to Feb 12, 2025
Destination:
Daegu, ROK
Reference Number:
T-2025-P11-00041
Additional Comments:
Transportation is always staff car, no costs
Costs
| Airfare | $0.00 |
| Lodging | $249.46 |
| Meals and Incidentals | $225.88 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $475.34 |