Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the IRPDA
Date:
Nov 15, 2015 to Nov 19, 2015
Destination:
Halifax-Ottawa-Halifax
Reference Number:
T2015-Q3-05
Costs
| Airfare | $311.00 |
| Lodging | $200.00 |
| Meals and Incidentals | $397.50 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $597.50 |