Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Coalition Warrior Interoperability Exercise's Distinguished Visitor Day
Date:
Jun 17, 2025 to Jun 19, 2025
Destination:
Bydgoszcz, Poland
Reference Number:
T-2025-P03-000059
Additional Comments:
Transportation expenses covered by NATO. Accommodation above city rate limit approved for Poland due to usage of recommended hotel by event of and hotel proximity to the airport for early morning flight.
Costs
| Airfare | $0.00 |
| Lodging | $478.29 |
| Meals and Incidentals | $240.66 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $737.11 |