Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
To attend: Stakeholder meeting and also meet with the NORAD commender
Date:
Feb 27, 2024 to Feb 29, 2024
Destination:
Colorado Springs, USA
Reference Number:
T-2024-P11-000029
Costs
| Airfare | $1,445.99 |
| Lodging | $347.45 |
| Meals and Incidentals | $400.92 |
| Other Expenses | $0.00 |
| Other Transportation | $166.39 |
| Total | $2,360.75 |