Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the IRPDA
Date:
Jul 9, 2018 to Jul 12, 2018
Destination:
Ottawa
Reference Number:
T2018-19-Q2-06
Costs
| Airfare | |
| Lodging | $701.58 |
| Meals and Incidentals | $291.20 |
| Other Expenses | $101.70 |
| Other Transportation | $203.52 |
| Total | $1,298.00 |