Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Minister of National Defence at NORAD Visit.
Date:
Apr 6, 2018 to Apr 8, 2018
Destination:
Colorado Springs
Reference Number:
T-2018-Q1-00023
Costs
| Airfare | $1,469.82 |
| Lodging | $153.27 |
| Meals and Incidentals | $173.68 |
| Other Expenses | $0.00 |
| Other Transportation | $64.24 |
| Total | $1,861.01 |