Government Travel Expenses

Smith, Gregory - NATO J5 plans O
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
75th D-Day Ceremony
Date:
Jun 5, 2019 to Jun 6, 2019
Destination:
Bayeux, France
Reference Number:
T-2019-P3-00075
Additional Comments:
Travel paid by NATO
Costs
Costs
Airfare$0.00
Lodging$305.08
Meals and Incidentals$144.03
Other Expenses$0.00
Other Transportation$0.00
Total$449.11