Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
STB Meeting
Date:
Mar 26, 2019 to Mar 28, 2019
Destination:
Brussells, Belgium
Reference Number:
0100220790334764
Costs
| Airfare | $4,883.49 |
| Lodging | $818.33 |
| Meals and Incidentals | $645.65 |
| Other Expenses | |
| Other Transportation | $276.70 |
| Total | $6,624.17 |