Government Travel Expenses

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Gordon Venner - Associate Deputy Minister
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attending meetings NORAD
Date:
Jun 25, 2019 to Jun 27, 2019
Destination:
Colorado Springs
Reference Number:
T-2019-P3-0015
Costs
Costs
Airfare$2,867.54
Lodging$371.85
Meals and Incidentals$116.80
Other Expenses$0.00
Other Transportation$43.00
Total$3,399.19