Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the IRPDA
Date:
Sep 20, 2015 to Sep 25, 2015
Destination:
Halifax-Ottawa-Halifax
Reference Number:
T2015-Q3-01
Costs
| Airfare | $377.00 |
| Lodging | $250.00 |
| Meals and Incidentals | $480.80 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $730.80 |