Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the IRPDA
Date:
Sep 3, 2018 to Sep 6, 2018
Destination:
Ottawa
Reference Number:
T2018-19-Q3-01
Costs
| Airfare | $594.38 |
| Lodging | $701.58 |
| Meals and Incidentals | $291.20 |
| Other Expenses | |
| Other Transportation | $254.18 |
| Total | $1,841.34 |