Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Colorado, to provide support to the Minister at the North American Aerospace Defense Command (NORAD)
Date:
Aug 7, 2016 to Aug 9, 2016
Destination:
Colorado
Reference Number:
T-2016-P05-00007
Costs
| Airfare | $2,450.81 |
| Lodging | $278.11 |
| Meals and Incidentals | $225.18 |
| Other Expenses | $34.68 |
| Other Transportation | $0.00 |
| Total | $2,988.78 |