Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
meet ROK VCJCS, President WMOK
Date:
Mar 13, 2025
Destination:
Seoul, ROK
Reference Number:
T-2025-P12-00049
Additional Comments:
Travel by staff vehicle
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $60.45 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $60.45 |