Government Travel Expenses

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Jayne, Andrew - COS(IM)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Peterson SFB Meeting
Date:
May 8, 2022 to May 10, 2022
Destination:
Colorado Springs
Reference Number:
T-2022-P2-06
Costs
Costs
Airfare$3,221.46
Lodging$458.81
Meals and Incidentals$260.28
Other Expenses$40.00
Other Transportation$650.93
Total$4,631.48