Government Travel Expenses
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
| Airfare | $0.00 |
| Lodging | $305.08 |
| Meals and Incidentals | $144.03 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $449.11 |