Government Travel Expenses
Department:
National Defence
Purpose:
Attend NORAD key stakeholder meetings
Date:
Sep 23, 2018 to Sep 24, 2018
Destination:
Colorado Springs, CO
Reference Number:
Comd CDLS(W)-2018-Q2-0001
Costs
| Airfare | $713.00 |
| Lodging | $154.65 |
| Meals and Incidentals | $268.80 |
| Other Expenses | |
| Other Transportation | $60.16 |
| Total | $1,196.61 |