Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the IRPDA
Date:
May 21, 2018 to May 24, 2018
Destination:
Ottawa
Reference Number:
T2018-19-Q1-04
Costs
| Airfare | |
| Lodging | $701.58 |
| Meals and Incidentals | $358.55 |
| Other Expenses | $101.70 |
| Other Transportation | $199.68 |
| Total | $1,361.51 |