Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the IRPDA
Date:
Mar 2, 2018
Destination:
Ottawa
Reference Number:
T2018-19-Q1-01
Costs
| Airfare | |
| Lodging | $0.00 |
| Meals and Incidentals | $83.75 |
| Other Expenses | $33.90 |
| Other Transportation | $96.96 |
| Total | $214.61 |