Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend EUFOR Change of Command and visit NATO mission KFOR
Date:
Jan 20, 2025 to Jan 24, 2025
Destination:
Sarajevo, BiH and Pristina, Kosovo
Reference Number:
T-2025-P10-00016
Additional Comments:
Transportation cost paid by NATO; Accommodation above city rate limits approved in Pristina to adhere to instructions from the local force Protection team.
Costs
| Airfare | $0.00 |
| Lodging | $858.77 |
| Meals and Incidentals | $343.09 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,227.94 |