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-Q2-08
Costs
| Airfare | $236.82 |
| Lodging | $616.98 |
| Meals and Incidentals | $339.35 |
| Other Expenses | |
| Other Transportation | $90.00 |
| Total | $1,283.15 |