Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Training
Date:
Dec 1, 2021 to Dec 3, 2021
Destination:
Colorado Springs, Colorado
Reference Number:
T-2022-P9-00001
Costs
| Airfare | $2,932.12 |
| Lodging | $161.73 |
| Meals and Incidentals | $268.74 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $3,362.59 |