Government Travel Expenses

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MGen William Seymour - CJOC COS Ops
Department:
National Defence
Purpose:
NORAD HQ Visit
Date:
Sep 25, 2016 to Sep 27, 2016
Destination:
Colorado Springs
Reference Number:
T-2016-Q3-0002
Costs
Costs
Airfare$2,720.97
Lodging$271.63
Meals and Incidentals$223.56
Other Expenses$8.38
Other Transportation$100.00
Total$3,324.54