Government Travel Expenses
Jayne, Andrew - COS(IM)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Travel to USCYBERCOM to brief on CYBER/Liaise with the J3 / J5 Staff
Date:
Nov 16, 2021 to Nov 19, 2021
Destination:
Washington, DC, USA
Reference Number:
T-2022-P8-00018
Additional Comments:
Additional expenses were COVID testing as per current covid posture
Costs
Airfare | $1,559.47 |
Lodging | $360.40 |
Meals and Incidentals | $380.02 |
Other Expenses | $289.79 |
Other Transportation | $97.38 |
Total | $2,699.58 |