Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Travel to new Location (Posting)
Date:
Jun 23, 2021 to Jun 24, 2021
Destination:
Brussels, Belgium
Reference Number:
T-2022-P3-0018
Additional Comments:
COVID Tests required at origin & destination
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $284.07 |
| Other Transportation | $0.00 |
| Total | $248.07 |