Government Travel Expenses
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
Airfare | $3,221.46 |
Lodging | $458.81 |
Meals and Incidentals | $260.28 |
Other Expenses | $40.00 |
Other Transportation | $650.93 |
Total | $4,631.48 |