Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Operational activities - Meetings
Date:
Oct 9, 2019 to Oct 11, 2019
Destination:
Colorado Springs, U.S.A.
Reference Number:
T-2019-P8-00092
Costs
| Airfare | $2,262.23 |
| Lodging | $319.86 |
| Meals and Incidentals | $296.46 |
| Other Expenses | $3.00 |
| Other Transportation | $325.01 |
| Total | $3,206.56 |