Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
ROK key stakeholders engagement
Date:
Feb 26, 2025
Destination:
JSA, ROK
Reference Number:
T-2025-P11-00044
Additional Comments:
Transportation is always staff car, no costs
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $48.65 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $48.65 |