Government Travel Expenses
Department:
National Defence
Purpose:
Meetings with NORAD
Date:
Oct 30, 2018 to Nov 1, 2018
Destination:
Colorado Springs
Reference Number:
ADMPOL-T-2018-Q3-009
Costs
| Airfare | $0.00 |
| Lodging | $311.61 |
| Meals and Incidentals | $182.00 |
| Other Expenses | $0.00 |
| Other Transportation | $8.77 |
| Total | $501.94 |