Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
NSHQ Comd Conf
Date:
Oct 19, 2021 to Oct 21, 2021
Destination:
Riga, Latvia
Reference Number:
T-2022-P7-00036
Additional Comments:
NATO paid flight
Costs
| Airfare | $0.00 |
| Lodging | $215.45 |
| Meals and Incidentals | $237.60 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $453.06 |