Government Travel Expenses

Back to search
Martel, Sophie - Chief Information Officer
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
To attend: Stakeholder meeting and also meet with the NORAD commender
Date:
Feb 27, 2024 to Feb 29, 2024
Destination:
Colorado Springs, USA
Reference Number:
T-2024-P11-000029
Costs
Costs
Airfare$1,445.99
Lodging$347.45
Meals and Incidentals$400.92
Other Expenses$0.00
Other Transportation$166.39
Total$2,360.75