Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with Defence Counterpart/NORAD COC
Date:
May 11, 2016 to May 14, 2016
Destination:
Washington/Colorado Springs
Reference Number:
T-2016 -Q1-000002
Costs
| Airfare | |
| Lodging | |
| Meals and Incidentals | $61.89 |
| Other Expenses | |
| Other Transportation | $39.88 |
| Total | $101.77 |