Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the IRPDA
Date:
Apr 3, 2017 to Apr 6, 2017
Destination:
Ottawa
Reference Number:
T2017-Q1-01
Costs
| Airfare | $0.00 |
| Lodging | $373.26 |
| Meals and Incidentals | $295.35 |
| Other Expenses | $60.00 |
| Other Transportation | $193.92 |
| Total | $922.53 |