Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit to HQ Norad and USNORTHCOM
Date:
Feb 13, 2011 to Feb 16, 2011
Destination:
Colorado Springs
Reference Number:
T-2010-P11-00027
Costs
| Airfare | $529.90 |
| Lodging | $91.90 |
| Meals and Incidentals | $219.80 |
| Other Expenses | $0.00 |
| Other Transportation | $103.00 |
| Total | $944.60 |