Government Travel Expenses
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
| Airfare | $0.00 |
| Lodging | $1,134.09 |
| Meals and Incidentals | $220.58 |
| Other Expenses | $11.69 |
| Other Transportation | $0.00 |
| Total | $1,354.68 |