Government Travel Expenses
LGen Stephen R. Kelsey - Visit to Multi National Core - South East
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Engagements and Visits
Date:
Jan 14, 2024 to Jan 15, 2024
Destination:
Sibiu Romaina
Reference Number:
T-2024-P10-00026
Additional Comments:
Airfare paid by NATO.
Costs
| Airfare | $0.00 |
| Lodging | $147.93 |
| Meals and Incidentals | $92.66 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $245.25 |