Government Travel Expenses

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Pierre St-Amand - NORAD DEPUTY (ND)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Permanent Joint Board of Defence/General Officer Flag Office meeting
Date:
Jun 5, 2017 to Jun 8, 2017
Destination:
Ottawa, ON
Reference Number:
T-2017-Q2-001
Costs
Costs
Airfare$2,301.20
Lodging$694.86
Meals and Incidentals$235.61
Other Expenses$24.37
Other Transportation$0.00
Total$3,256.04