Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Support to PMO / NATO visit
Date:
Mar 6, 2022 to Mar 10, 2022
Destination:
Riga - Naples
Reference Number:
T-2022-P1-17
Costs
| Airfare | $0.00 |
| Lodging | $274.83 |
| Meals and Incidentals | $42.83 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $317.66 |