Government Travel Expenses

Peter Scott - LGen, JFCNP DCOM
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
NATO DCOM CABAL 26.1
Date:
Mar 3, 2026 to Mar 8, 2026
Destination:
Mons, Belgium
Second place visited:
Brussels, Belgium
Reference Number:
T-2026-P12-00066
Additional Comments:
Transportation Costs paid by NATO
Costs
Costs
Airfare$0.00
Lodging$1,227.81
Meals and Incidentals$660.71
Other Expenses$0.00
Other Transportation$0.00
Total$1,888.53