Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the IRPDA
Date:
Sep 17, 2018 to Sep 19, 2018
Destination:
Ottawa
Reference Number:
T2018-19-Q3-02
Costs
| Airfare | $547.23 |
| Lodging | $467.72 |
| Meals and Incidentals | $225.50 |
| Other Expenses | |
| Other Transportation | $213.58 |
| Total | $1,454.03 |