Government Travel Expenses

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Jayne, Andrew - COS(IM)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend CCEB P61M AND EG70 MEETING
Date:
Mar 14, 2022 to Apr 2, 2022
Destination:
London, United Kingdom
Reference Number:
T-2022-P12-00037
Additional Comments:
Other expense is the PCR test
Costs
Costs
Airfare$1,881.10
Lodging$3,011.14
Meals and Incidentals$2,927.93
Other Expenses$140.50
Other Transportation$514.54
Total$8,475.21