Government Travel Expenses
Jayne, Andrew MGen - COS(IM)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend USCYBERCOM
Date:
Dec 5, 2021 to Dec 9, 2021
Destination:
Washington, DC USA
Reference Number:
T-2022-P9-00009
Additional Comments:
Other expense is the PCR test
Costs
Airfare | $1,284.72 |
Lodging | $276.68 |
Meals and Incidentals | $236.30 |
Other Expenses | $40.00 |
Other Transportation | $59.22 |
Total | $1,896.92 |