Government Travel Expenses
Christopher Coates - NORAD DEPUTY (ND)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
ORMM Investiture
Date:
Jun 27, 2018 to Jun 30, 2018
Destination:
Quebec, QC
Reference Number:
T-2018-Q2-001
Costs
Airfare | $2,536.86 |
Lodging | $354.62 |
Meals and Incidentals | $623.96 |
Other Expenses | $243.19 |
Other Transportation | $283.99 |
Total | $4,042.62 |