Government Travel Expenses

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Margaret Purdy - IRPDA Member
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-Q3-07
Costs
Costs
Airfare$1,129.13
Lodging$935.44
Meals and Incidentals$414.50
Other Expenses
Other Transportation$252.89
Total$2,731.96