Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Vist to CENTCOM HQ in Tampa.
Date:
Nov 17, 2021 to Nov 19, 2021
Destination:
Tampa, Florida, US
Reference Number:
T-2022-P8-00021
Additional Comments:
Other expenses include required COVID Testing
Costs
| Airfare | $2,067.79 |
| Lodging | $354.17 |
| Meals and Incidentals | $239.22 |
| Other Expenses | $158.06 |
| Other Transportation | $0.00 |
| Total | $2,819.24 |