Government Travel Expenses
SMA (Pol) - Peter Hammerschmidt
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Defence Ministers Meeting
Date:
Jun 25, 2019 to Jun 28, 2019
Destination:
Brussels, Belgium
Reference Number:
T-2019-P3-0017
Costs
Airfare | $9,598.90 |
Lodging | $403.61 |
Meals and Incidentals | $278.79 |
Other Expenses | $0.00 |
Other Transportation | $39.30 |
Total | $10,320.61 |