Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
NATO COMMUNICATIONS CONFERENCE
Date:
Sep 6, 2022 to Sep 8, 2022
Destination:
Sokpje, North Macedonia
Reference Number:
T-2022-P6-52
Additional Comments:
Flights paid by NATO
Costs
| Airfare | $0.00 |
| Lodging | $288.26 |
| Meals and Incidentals | $242.84 |
| Other Expenses | $131.02 |
| Other Transportation | $0.00 |
| Total | $662.12 |