Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the IRPDA
Date:
Nov 19, 2018 to Nov 22, 2018
Destination:
Ottawa
Reference Number:
T2018-19-Q3-11
Costs
| Airfare | $957.23 |
| Lodging | $570.74 |
| Meals and Incidentals | $389.50 |
| Other Expenses | |
| Other Transportation | $257.49 |
| Total | $2,174.96 |