Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Visit NORAD HQ and meetings with NORAD commander
Date:
Sep 23, 2024 to Sep 25, 2024
Destination:
Colorado Springs, Colorado
Reference Number:
T-2025-P01-00077
Additional Comments:
Other Transportation: mileage.
Costs
| Airfare | $0.00 |
| Lodging | $335.95 |
| Meals and Incidentals | $83.60 |
| Other Expenses | $0.00 |
| Other Transportation | $25.78 |
| Total | $445.33 |