Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
57th Plenary Session of NATO’s Committee of the Chiefs of Military Medical Services
Date:
May 27, 2022 to Jun 4, 2022
Destination:
Madrid, Spain
Reference Number:
T-2022-P3-21
Additional Comments:
Other transportation = taxi to and from airport, 2 taxis in Madrid Other expenses = conference fees and internet on plane
Costs
| Airfare | $1,954.16 |
| Lodging | $1,381.31 |
| Meals and Incidentals | $819.57 |
| Other Expenses | $209.78 |
| Other Transportation | $174.27 |
| Total | $4,539.09 |