Government Travel Expenses

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Pierre St-Amand - NORAD DEPUTY (ND)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
NORAD 60th Winnipeg
Date:
May 22, 2018 to May 25, 2018
Destination:
Winnipeg, MB
Reference Number:
T-2018-Q4-006
Costs
Costs
Airfare$380.76
Lodging$599.52
Meals and Incidentals$286.43
Other Expenses$61.54
Other Transportation$115.97
Total$1,444.22