Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the IRPDA
Date:
Sep 18, 2017 to Sep 21, 2017
Destination:
Ottawa
Reference Number:
T2017-Q2-03
Costs
| Airfare | $0.00 |
| Lodging | $706.56 |
| Meals and Incidentals | $358.60 |
| Other Expenses | $90.00 |
| Other Transportation | $194.00 |
| Total | $1,331.03 |