Government Travel Expenses

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MGen J.S.S.D. Fortin - Commander NATO Mission Iraq
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
6-10 May – Poland (NMI Pre-Deployment Training)
Date:
May 6, 2019 to May 10, 2019
Destination:
Poland
Reference Number:
T-2019-P3-00022
Additional Comments:
NATO paid for the Airfare
Costs
Costs
Airfare$0.00
Lodging$463.86
Meals and Incidentals$473.75
Other Expenses
Other Transportation
Total$937.61