Government Travel Expenses
MGen William Seymour - CJOC COS Ops
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Tri-Command Staff Talks
Date:
May 8, 2017 to May 12, 2017
Destination:
Colorado Springs
Reference Number:
T-2017-Q1-0006
Additional Comments:
total claim: $756.11 includes taxes
Costs
| Airfare | |
| Lodging | $442.55 |
| Meals and Incidentals | $214.19 |
| Other Expenses | $59.14 |
| Other Transportation | $17.81 |
| Total | $733.69 |