Government Travel Expenses
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
| Airfare | $0.00 |
| Lodging | $463.86 |
| Meals and Incidentals | $473.75 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $937.61 |