Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the IRPDA
Date:
Jun 18, 2018 to Jun 21, 2018
Destination:
Ottawa
Reference Number:
T2018-19-Q2-04
Costs
| Airfare | $436.32 |
| Lodging | $765.06 |
| Meals and Incidentals | $291.20 |
| Other Expenses | |
| Other Transportation | $142.38 |
| Total | $1,634.96 |