Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
NORAD-USNORTHCOM Arctic Summit
Date:
Jan 29, 2025 to Jan 31, 2025
Destination:
Colorado Springs, CO
Reference Number:
T-2025-P12-00065
Additional Comments:
Other expense $1,410.09 include meals
Costs
| Airfare | $1,926.06 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $1,410.09 |
| Other Transportation | $0.00 |
| Total | $3,336.15 |