Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
NORAD visit to Colorado Springs
Date:
Oct 30, 2018 to Nov 1, 2018
Destination:
COLORADO SPRINGS
Reference Number:
T-2018-P7-00001
Additional Comments:
Service Air
Costs
| Airfare | $0.00 |
| Lodging | $311.61 |
| Meals and Incidentals | $247.21 |
| Other Expenses | $0.00 |
| Other Transportation | $33.94 |
| Total | $592.88 |