Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the IRPDA
Date:
Oct 15, 2017 to Oct 19, 2017
Destination:
Ottawa
Reference Number:
T2017-Q3-02
Costs
| Airfare | |
| Lodging | $942.08 |
| Meals and Incidentals | $475.25 |
| Other Expenses | $120.00 |
| Other Transportation | $194.00 |
| Total | $1,712.35 |