Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the IRPDA
Date:
Apr 16, 2018 to Apr 18, 2018
Destination:
Ottawa
Reference Number:
T2018-19-Q1-03
Costs
| Airfare | |
| Lodging | $467.72 |
| Meals and Incidentals | $254.45 |
| Other Expenses | $67.80 |
| Other Transportation | $199.68 |
| Total | $989.65 |