Government Travel Expenses
Kelsey, Stephen, LGen - Conference with NATO pers
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Conference with NATO pers
Date:
Aug 30, 2022 to Aug 31, 2022
Destination:
Brunssum,
Reference Number:
T-2022-P5-25
Additional Comments:
Flights paid by NATO
Costs
| Airfare | $0.00 |
| Lodging | $200.69 |
| Meals and Incidentals | $249.10 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $449.79 |