Government Travel Expenses
Pierre St-Amand - NORAD DEPUTY (ND)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Key Leader Engagement
Date:
Sep 11, 2017 to Sep 15, 2017
Destination:
Washington, DC
Reference Number:
T-2017-Q3-001
Costs
Airfare | $1,303.20 |
Lodging | $1,200.12 |
Meals and Incidentals | $414.72 |
Other Expenses | $21.95 |
Other Transportation | $0.00 |
Total | $2,939.99 |