Government Travel Expenses
Phare, Merrell-Ann - Commissioner
Department:
International Joint Commission
Disclosure Group:
Senior officer or employee
Purpose:
Executive Meeting
Date:
Dec 8, 2019 to Dec 13, 2019
Destination:
Washington, DC
Reference Number:
T-2019-P3-0014
Costs
Airfare | $970.14 |
Lodging | $1,045.56 |
Meals and Incidentals | $546.83 |
Other Expenses | $104.00 |
Other Transportation | $22.42 |
Total | $2,688.95 |