Government Travel Expenses

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Kim, Sabrina - Director of Communications
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Support to PMO / NATO visit
Date:
Mar 6, 2022 to Mar 10, 2022
Destination:
Riga - Naples
Reference Number:
T-2022-P1-16
Costs
Costs
Airfare$0.00
Lodging$274.83
Meals and Incidentals$86.37
Other Expenses$0.00
Other Transportation$0.00
Total$361.20