Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Workshop
Date:
Nov 15, 2021 to Nov 18, 2021
Destination:
Stavanger
Reference Number:
T-2022-P8-00008
Additional Comments:
NATO paid flight
Costs
| Airfare | $0.00 |
| Lodging | $731.60 |
| Meals and Incidentals | $507.43 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,239.04 |