Government Travel Expenses
Bishop, Scott - Military Representative of Canada to NATO
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
NATO MILITARY COMMITTEE VISIT TO MARCOM AND GREAT BRITAIN
Date:
Jul 7, 2022 to Jul 8, 2022
Destination:
SOUTHAMPTON, GB
Reference Number:
T-2022-P5-23
Additional Comments:
MEAL & FLIGHT COSTS WERE COVERED BY NATO. THE OTHER EXPENSES RELATE TO LOSS ON EXCHANGE INCURRED BY THE MEMBER.
Costs
Airfare | $0.00 |
Lodging | $178.97 |
Meals and Incidentals | $88.65 |
Other Expenses | $6.54 |
Other Transportation | $0.00 |
Total | $274.16 |