Government Travel Expenses
Campbell, Lisa - President
Department:
Canadian Space Agency
Disclosure Group:
Senior officer or employee
Purpose:
Participation to a meeting with stakeholders
Date:
Nov 2, 2021 to Nov 4, 2021
Destination:
Washington DC, USA
Reference Number:
T-2022-P9-0002
Additional Comments:
The other expenses are for mandatory travel requirements.
Costs
Airfare | $935.26 |
Lodging | $554.18 |
Meals and Incidentals | $281.03 |
Other Expenses | $460.48 |
Other Transportation | $163.75 |
Total | $2,394.70 |