Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Command & Liaison Visit to Operation KOBOLD and Operation REASSURANCE
Date:
Nov 6, 2017 to Nov 10, 2017
Destination:
Pristina, Kosovo/ Lisbon, Portugal
Reference Number:
DComd CJOC-2017-Q3-T_00003
Costs
| Airfare | $5,634.52 |
| Lodging | $193.39 |
| Meals and Incidentals | $505.86 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $6,334.00 |