Government Travel Expenses
Zwick J.B - Radm
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Conference
Date:
Sep 29, 2021 to Oct 1, 2021
Destination:
VCDS Trip to Norad/Northcom HQ
Reference Number:
T-2020-P6-0013
Additional Comments:
VCDS & key staff travel to NORAD for stakeholder engagment
Costs
| Airfare | $0.00 |
| Lodging | $515.49 |
| Meals and Incidentals | $53.96 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $630.72 |