Government Travel Expenses
Bishop, Scott - Military Representative of Canada to NATO
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
eFP visit to TFL (Riga, Latvia) followed by Ukraine Defense Contact Group (Ramstein, Germany). VAdm Bishop was representing the CDS.
Date:
Oct 20, 2022 to Oct 21, 2022
Destination:
Izmir, Turkey
Reference Number:
T-2022-P7-66
Additional Comments:
Transportation from Brussels to Izmir was provided by NATO. Other expenses represent loss on exchange (payment of hotel).
Costs
Airfare | $0.00 |
Lodging | $327.56 |
Meals and Incidentals | $69.61 |
Other Expenses | $10.28 |
Other Transportation | $0.00 |
Total | $407.45 |