Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the IRPDA
Date:
Sep 23, 2018 to Sep 27, 2018
Destination:
Ottawa
Reference Number:
T2018-19-Q3-04
Costs
| Airfare | |
| Lodging | $1,768.43 |
| Meals and Incidentals | $481.85 |
| Other Expenses | |
| Other Transportation | $203.52 |
| Total | $2,453.80 |