Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the IRPDA
Date:
Mar 25, 2018 to Mar 29, 2018
Destination:
Ottawa
Reference Number:
T2018-19-Q1-02
Costs
| Airfare | |
| Lodging | $616.98 |
| Meals and Incidentals | $315.90 |
| Other Expenses | $101.70 |
| Other Transportation | $199.68 |
| Total | $1,235.00 |