Government Travel Expenses

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Pierre St-Amand - NORAD DEPUTY (ND)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
meetings with key leader
Date:
Feb 5, 2018 to Feb 7, 2018
Destination:
Winnipeg, MB
Reference Number:
T-2017-Q4-001
Costs
Costs
Airfare$907.86
Lodging$319.28
Meals and Incidentals$250.12
Other Expenses$0.00
Other Transportation$0.00
Total$1,477.26