Government Travel Expenses
MGen William Seymour - CJOC COS Ops
Department:
National Defence
Purpose:
NORAD HQ Visit
Date:
Sep 25, 2016 to Sep 27, 2016
Destination:
Colorado Springs
Reference Number:
T-2016-Q3-0002
Costs
Airfare | $2,720.97 |
Lodging | $271.63 |
Meals and Incidentals | $223.56 |
Other Expenses | $8.38 |
Other Transportation | $100.00 |
Total | $3,324.54 |