Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the IRPDA
Date:
Jun 12, 2018 to Jun 14, 2018
Destination:
Ottawa
Reference Number:
T2018-19-Q2-02
Costs
| Airfare | $641.53 |
| Lodging | $439.52 |
| Meals and Incidentals | $273.65 |
| Other Expenses | |
| Other Transportation | $244.75 |
| Total | $1,599.45 |