Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Steadfast Dart 25 Distinguish visitor day
Date:
Feb 12, 2025 to Feb 16, 2025
Destination:
Volos, Greece
Reference Number:
T-2025-P11-00059
Additional Comments:
Transportation fees paid by NATO
Costs
| Airfare | $0.00 |
| Lodging | $409.03 |
| Meals and Incidentals | $434.35 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $858.87 |