Government Travel Expenses
Kim, Sabrina - Director of Communications
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Support to PMO / NATO visit
Date:
Mar 6, 2022 to Mar 9, 2022
Destination:
Riga, Naples
Reference Number:
T-2022-P3-37
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $496.71 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $496.71 |