Government Travel Expenses
Campbell, Lisa - President
Department:
Canadian Space Agency
Disclosure Group:
Senior officer or employee
Purpose:
Attend and give a presentation at the 36th Space Symposium
Date:
Aug 22, 2021 to Aug 26, 2021
Destination:
Colorado Springs, Colorado, United-States
Reference Number:
T-2022-P6-0001
Additional Comments:
The plane tickets were paid using credits for previously unused flights, therefore only the service fees were charged. The other expenses are for mandatory travel requirements.
Costs
| Airfare | $60.07 |
| Lodging | $1,383.32 |
| Meals and Incidentals | $604.37 |
| Other Expenses | $566.13 |
| Other Transportation | $201.24 |
| Total | $2,815.13 |