Government Travel Expenses

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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
Costs
Airfare$935.26
Lodging$554.18
Meals and Incidentals$281.03
Other Expenses$460.48
Other Transportation$163.75
Total$2,394.70