Government Travel Expenses
Ross Ermel - ADM(DT)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Visit to Colorado Springs NORAD HQ
Date:
Feb 27, 2024 to Feb 29, 2024
Destination:
Colorado, USA
Reference Number:
T-2024-P11-000044
Costs
Airfare | $3,109.70 |
Lodging | $337.39 |
Meals and Incidentals | $272.85 |
Other Expenses | $0.00 |
Other Transportation | $99.44 |
Total | $3,843.74 |