Government Travel Expenses

Phare, Merrell-Ann - Commissioner
Department:
International Joint Commission
Disclosure Group:
Senior officer or employee
Purpose:
Executive Meeting
Date:
Jun 4, 2019 to Jun 6, 2019
Destination:
Toronto, Ontario
Reference Number:
T-2019-P1-0017
Costs
Costs
Airfare$1,171.96
Lodging$843.80
Meals and Incidentals$285.05
Other Expenses$52.00
Other Transportation$64.40
Total$2,417.21