Government Travel Expenses

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Janzen, Jay - Director-General Military Strategic Communication
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
To speak to the NATO Strategic Communication Mobile Education and Training Team in Slovenia.
Date:
Oct 19, 2019 to Oct 24, 2019
Destination:
Ljubljana, Slovenia
Reference Number:
T-2019-P7-00059
Costs
Costs
Airfare$3,858.20
Lodging$0.00
Meals and Incidentals$812.13
Other Expenses$5.00
Other Transportation$21.15
Total$4,696.48