Government Travel Expenses

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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
Costs
Airfare$0.00
Lodging$122.27
Meals and Incidentals$260.23
Other Expenses$0.00
Other Transportation$0.00
Total$382.50