Government Travel Expenses

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Peter Scott - CJOC Chief of Staff
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
International travel to Europe/EUCOM,AFRICOM/SHAPE, eFP and PJHQ to meet with counterpart
Date:
Sep 16, 2022 to Sep 28, 2022
Destination:
Montreal,Frankfurt, Brussels, Oslo, Riga, Openhagen, Heathrow, Toronto
Reference Number:
T-2022-P6-24
Costs
Costs
Airfare$9,883.83
Lodging$2,376.95
Meals and Incidentals$2,319.82
Other Expenses$28.30
Other Transportation$649.75
Total$15,258.65