Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
ROK key stakeholders engagement
Date:
Jan 9, 2026 to Jan 10, 2026
Destination:
Seoul, Republic of Korea
Reference Number:
T-2026-P10-00050
Costs
| Airfare | $0.00 |
| Lodging | $399.19 |
| Meals and Incidentals | $164.98 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $564.17 |