Government Travel Expenses

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Kelsey, Stephen, LGen - Deputy Commander Joint Force Command Naples
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
DCOM Cabal
Date:
Jun 12, 2023 to Jun 14, 2023
Destination:
IZMIR TURKEY
Reference Number:
T-2023-P3-00033
Additional Comments:
AIRFARE PAID BY NATO
Costs
Costs
Airfare$0.00
Lodging$1,134.09
Meals and Incidentals$220.58
Other Expenses$11.69
Other Transportation$0.00
Total$1,366.36