Government Travel Expenses
Department:
Privy Council Office
Disclosure Group:
Senior officer or employee
Purpose:
Travel to government events in Krakow
Date:
Jan 26, 2025 to Jan 28, 2025
Destination:
Krakow, Poland
Reference Number:
T-2025-P11-0001
Additional Comments:
Government Aircraft
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $321.07 |
| Other Expenses | $0.00 |
| Other Transportation | $103.48 |
| Total | $424.55 |