Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Parlimentary Secetary
Date:
Jul 5, 2026 to Jul 10, 2026
Destination:
Cusco, Peru
Reference Number:
T-2026-P04-00105
Costs
| Airfare | $4,886.80 |
| Lodging | $2,360.09 |
| Meals and Incidentals | $420.31 |
| Other Expenses | $0.00 |
| Other Transportation | $27.24 |
| Total | $7,669.94 |