Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
NATO SOF Commander's Conference
Date:
Apr 8, 2024 to Apr 11, 2024
Destination:
Krakow, Poland
Reference Number:
T-2024-P1-00016
Costs
| Airfare | $10,517.91 |
| Lodging | $562.39 |
| Meals and Incidentals | $570.09 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $11,650.39 |