Government Travel Expenses

Peter Scott - LGen, JFCNP DCOM
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Represent JFC Naples at the NRDC-ITA Change of Command
Date:
Sep 11, 2025 to Sep 13, 2025
Destination:
Milan, Italy
Reference Number:
T-2025-P06-00063
Additional Comments:
Airfare and Train expenses covered by NATO
Costs
Costs
Airfare$0.00
Lodging$963.88
Meals and Incidentals$590.29
Other Expenses$0.00
Other Transportation$32.94
Total$1,587.11