Government Travel Expenses
Paul, Jocelyn - Deputy Commander Joint Force Command Naples
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Remembrance Day PD Tour Ortona IT
Date:
Nov 10, 2021 to Nov 11, 2021
Destination:
Ortona IT
Reference Number:
T-2022-P8-00007
Additional Comments:
GMT
Costs
| Airfare | $0.00 |
| Lodging | $122.27 |
| Meals and Incidentals | $260.23 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $382.50 |