Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the IRPDA
Date:
Oct 26, 2017
Destination:
Ottawa
Reference Number:
T2017-Q3-03
Costs
| Airfare | |
| Lodging | |
| Meals and Incidentals | $66.25 |
| Other Expenses | $20.00 |
| Other Transportation | $194.00 |
| Total | $280.17 |