Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
NORAD D/Comd Change of Appointment and CANELEM Visit
Date:
Jul 14, 2025 to Jul 15, 2025
Destination:
Colorado Springs, United States
Reference Number:
T-2025-P06-00078
Costs
| Airfare | $0.00 |
| Lodging | $260.27 |
| Meals and Incidentals | $76.38 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $336.65 |