Government Travel Expenses
Phare, Merrell-Ann - Commissioner
Department:
International Joint Commission
Disclosure Group:
Senior officer or employee
Purpose:
Executive Meeting
Date:
Sep 10, 2019 to Sep 12, 2019
Destination:
Washington, DC
Reference Number:
T-2019-P2-0005
Costs
Airfare | $1,692.12 |
Lodging | $917.86 |
Meals and Incidentals | $374.59 |
Other Expenses | $72.00 |
Other Transportation | $49.89 |
Total | $3,106.46 |