Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend the event
Date:
Jul 5, 2026 to Jul 10, 2026
Destination:
Cusco, Peru
Reference Number:
T-2026-P04-00104
Additional Comments:
Hotel Palacio Del Inka paid for by the conference centre
Costs
| Airfare | $8,691.80 |
| Lodging | $998.80 |
| Meals and Incidentals | $230.17 |
| Other Expenses | $0.00 |
| Other Transportation | $150.21 |
| Total | $10,070.98 |