Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the IRPDA w/ MND
Date:
Jun 26, 2017 to Jun 27, 2017
Destination:
Ottawa
Reference Number:
T2017-Q2-01
Costs
| Airfare | $0.00 |
| Lodging | $235.52 |
| Meals and Incidentals | $161.70 |
| Other Expenses | $30.00 |
| Other Transportation | $193.92 |
| Total | $621.14 |