Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Conduct engagemetn between Comd CJOC and NORAD and USNORTHCOM.
Date:
Oct 24, 2021 to Oct 26, 2021
Destination:
Colorado Springs, Colorado
Reference Number:
T-2022-P7-00023
Additional Comments:
Flew Military flight
Costs
| Airfare | $0.00 |
| Lodging | $363.14 |
| Meals and Incidentals | $112.88 |
| Other Expenses | $0.00 |
| Other Transportation | $33.34 |
| Total | $509.36 |