Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with HQ
Date:
May 10, 2022 to May 11, 2022
Destination:
Brussels
Reference Number:
T-2022-P2-30
Additional Comments:
NATO paid flight
Costs
| Airfare | $0.00 |
| Lodging | $307.20 |
| Meals and Incidentals | $376.16 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $683.36 |