Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the IRPDA
Date:
Dec 11, 2017 to Dec 13, 2017
Destination:
Ottawa
Reference Number:
T2017-18-Q4-01
Costs
| Airfare | |
| Lodging | $354.20 |
| Meals and Incidentals | $269.95 |
| Other Expenses | $67.80 |
| Other Transportation | $194.00 |
| Total | $885.95 |