Government Travel Expenses

Pierre St-Amand - NORAD DEPUTY (ND)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Tri command Staff talk
Date:
Mar 15, 2018 to Mar 24, 2018
Destination:
Ottawa, ON/Victoria, BC
Reference Number:
T-2018-Q1-001
Costs
Costs
Airfare$1,079.00
Lodging$710.54
Meals and Incidentals$432.99
Other Expenses$0.00
Other Transportation$0.00
Total$2,223.53