Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the IRPDA
Date:
Nov 20, 2017 to Nov 22, 2017
Destination:
Ottawa
Reference Number:
T2017-Q3-04
Costs
| Airfare | |
| Lodging | $471.04 |
| Meals and Incidentals | $203.70 |
| Other Expenses | $60.00 |
| Other Transportation | $194.00 |
| Total | $811.82 |