Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
JFCNP DCOM visit to STRIKEFORNATO and JALLC
Date:
Mar 28, 2026 to Mar 31, 2026
Destination:
Lisbon, Portugal
Reference Number:
T-2026-P12-00068
Additional Comments:
Airfaire and local transportation paid by NATO
Costs
| Airfare | $0.00 |
| Lodging | $764.90 |
| Meals and Incidentals | $654.24 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,419.14 |