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:
Oct 28, 2018 to Oct 31, 2018
Destination:
Ottawa
Reference Number:
T2018-19-Q3-09
Costs
Costs
Airfare$643.83
Lodging$701.58
Meals and Incidentals$299.80
Other Expenses
Other Transportation$254.36
Total$1,899.57