Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
NATO MISSION IRAQ Pre-Deployment Training
Date:
Sep 29, 2019 to Oct 4, 2019
Destination:
Frankfurt Germany, Bydgszcz Poland
Reference Number:
T-2019-P7-00062
Additional Comments:
Flight paid for by NATO
Costs
| Airfare | $0.00 |
| Lodging | $411.83 |
| Meals and Incidentals | $638.19 |
| Other Expenses | $0.00 |
| Other Transportation | $13.99 |
| Total | $1,064.01 |