Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Visit NORAD/USNORTHCOM
Date:
Jan 28, 2020 to Jan 30, 2020
Destination:
Colorado Springs
Reference Number:
T-2019-P10-00037
Costs
| Airfare | $1,969.82 |
| Lodging | $324.92 |
| Meals and Incidentals | $297.73 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,592.47 |