Government Travel Expenses
Christopher Coates - NORAD DEPUTY (ND)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Armed Forces Council Executive & Armed Forces Council
Date:
Aug 21, 2018 to Aug 23, 2018
Destination:
Kingston, ON
Reference Number:
T-2018-Q2-003
Costs
Airfare | $0.00 |
Lodging | $653.42 |
Meals and Incidentals | $230.80 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $884.22 |