Government Travel Expenses
Department:
National Defence
Purpose:
Meetings
Date:
Jun 7, 2018 to Jun 9, 2018
Destination:
Colorado Springs
Reference Number:
T-2019-Q2-007
Costs
| Airfare | $2,516.62 |
| Lodging | $195.99 |
| Meals and Incidentals | $217.48 |
| Other Expenses | $0.00 |
| Other Transportation | $99.80 |
| Total | $3,030.00 |