Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
North American Aerospace Defense Command (NORAD) & space conference
Date:
Apr 18, 2022 to Apr 19, 2022
Destination:
Colorado Springs (Colorado) United States of America
Reference Number:
T-2023-P1-00035
Additional Comments:
Military Air was used as location is hard to reach in a timely matter and several members were travelling from different locations (Ottawa & Winnipeg). Hotel was erroneously reimbursed to member as the credit card used was the one who made the group booking. Money recovered from member.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $150.95 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $150.95 |