Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the IRPDA
Date:
Feb 26, 2018 to Mar 1, 2018
Destination:
Ottawa
Reference Number:
T2017-18-Q4-02
Costs
| Airfare | |
| Lodging | $864.91 |
| Meals and Incidentals | $353.70 |
| Other Expenses | $101.70 |
| Other Transportation | $96.96 |
| Total | $1,417.27 |