Government Travel Expenses
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-Q3-10
Costs
| Airfare | $261.06 |
| Lodging | $701.58 |
| Meals and Incidentals | $349.80 |
| Other Expenses | |
| Other Transportation | $373.24 |
| Total | $1,685.68 |