Government Travel Expenses

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Quinn, Darlene - NATO Sr Can National Mil Rep
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Command Team visit to Torrejon
Date:
Jun 26, 2019 to Jul 1, 2019
Destination:
Torrejon , Spain
Reference Number:
T-2019-P3-00077
Costs
Costs
Airfare$503.20
Lodging$186.56
Meals and Incidentals$238.95
Other Expenses
Other Transportation$74.96
Total$1,003.67