Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Training
Date:
Jun 3, 2025 to Jun 13, 2025
Destination:
Colorado Springs, United States
Reference Number:
T-2025-P03-000057
Costs
| Airfare | $1,473.60 |
| Lodging | $1,821.21 |
| Meals and Incidentals | $1,840.55 |
| Other Expenses | $104.93 |
| Other Transportation | $732.87 |
| Total | $5,973.16 |