Government Travel Expenses
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 | $3,819.38 |