Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Lead Canadian delegation to NORAD visit
Date:
Nov 24, 2019 to Nov 27, 2019
Destination:
Denver & Colorado Springs, CO
Reference Number:
T-2019-P9-00034
Additional Comments:
None
Costs
| Airfare | $495.15 |
| Lodging | $370.32 |
| Meals and Incidentals | $383.25 |
| Other Expenses | $0.00 |
| Other Transportation | $351.74 |
| Total | $1,600.46 |