Government Travel Expenses
Pierre St-Amand - NORAD DEPUTY (ND)
Department:
National Defence
Purpose:
Armed Forces Council Executive
Date:
Nov 8, 2016 to Nov 14, 2016
Destination:
Ottawa, On
Reference Number:
T-2016-Q3-003
Costs
Airfare | $1,682.82 |
Lodging | $537.72 |
Meals and Incidentals | $405.42 |
Other Expenses | $477.46 |
Other Transportation | $149.56 |
Total | $3,252.98 |